SALUD INTEGRAL EN LA MONTANA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SALUD INTEGRAL EN LA MONTANA INC (EIN 66-0329532)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-03
- IRS object ID
- 201810629349300706
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-03T14:18:56-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660329532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALUD INTEGRAL DE LA MONTANA I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALU | BusinessNameControlTxt |
| Phone | 7878695900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 515 | AddressLine1Txt |
| City | NARANJITO | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00719 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gloria Del C Amador | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2018-02-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.203.0.38 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F4A035B1BCAD446608DF408C9C8903BFAFB0585B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F4A035B1BCAD446608DF408C9C8903BFAFB0585B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLORIA DEL C AMADOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 515 | AddressLine1Txt |
| City | NARANJITO | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,232,206 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.simpr.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 485 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,068,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,932,557 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,815,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,059,893 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,289 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $685,283 | PYOtherRevenueAmt |
| CY Other Revenue | $1,136,118 | CYOtherRevenueAmt |
| PY Total Revenue | $60,658,184 | PYTotalRevenueAmt |
| CY Total Revenue | $60,232,206 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,852,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,560,565 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,143,996 | PYOtherExpensesAmt |
| CY Other Expenses | $37,749,975 | CYOtherExpensesAmt |
| PY Total Expenses | $45,996,456 | PYTotalExpensesAmt |
| CY Total Expenses | $55,310,540 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,661,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,921,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,372,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,170,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,336,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,212,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,036,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,957,818 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $48,975,769 | ExpenseAmt |
| Revenue | $49,640,243 | RevenueAmt |
| Desc | PROVIDE AMBULATORY HEALTH CARE SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,000 | ExpenseAmt |
| Grant | $300,000 | GrantAmt |
| Desc | PROVIDE ORIENTATION TO FAMILY THAT PLANNING THEIR LIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,650 | ExpenseAmt |
| Grant | $119,650 | GrantAmt |
| Desc | GRANT TO PROVIDE OUTPATIENT EARLY INTERVETION SERVICES WITH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,395,419 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 485 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGEL L VEGA | PersonNm |
| Phone | 7878695900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 515 | AddressLine1Txt |
| City | NARANJITO | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| ARLIN RAMIREZ | ||||||||
| PRESIDENT | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| FLORENTINO AVI | ||||||||
| VICE-PRESIDENT | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARIA A RIOS | ||||||||
| TREASURER | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| NEREIDA RODRIG | ||||||||
| SUB-TREASURER | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| IGNACIO FEBUS | ||||||||
| SECRETARY | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARIBEL CONCEP | ||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ELIBEL ORTIZ | ||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR E RIVER | ||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN B FUENT | ||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| VACANT | ||||||||
| DIRECTOR | 0 | 0 | $0 | $0 | $0 | |||
| VACANT | ||||||||
| DIRECTOR | 0 | 0 | $0 | $0 | $0 | |||
| GLORIA DEL C A | ||||||||
| EXECUTIVE DIRE | 40 | 0 | $198,071 | $0 | $0 | Yes (X) | ||
| ADA SANTOS | ||||||||
| MEDICAL DIRECT | 40 | 0 | $146,542 | $0 | $0 | Yes (X) | ||
| ANGEL VEGA | ||||||||
| FINANCE DIRECT | 40 | 0 | $116,889 | $0 | $0 | Yes (X) | ||
| ADA T DE JESUS | ||||||||
| HUMAN RESOURCE | 40 | 0 | $104,357 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $565,859 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUEST DIASNOSTIC UNION AND | |||||
| CELIS FAJARDO | FAJARDO | PR | 00738 | LABORATORY SERVICES | $446,678 |
| NORTH JANITORIAL SERVICES | |||||
| 103 AVE LOS CONQUIS | FAJARDO | PR | 00738 | JANITOR SERVICES | $426,286 |
| ADVANCE INVESTIGATION GROUP | |||||
| PO BOX 783 | BAYAMON | PR | 00956 | INVESTIGATION | $403,578 |
| JCN RADIOLOGY PSC | |||||
| PO BOX 9132 | HUMACAO | PR | 00791 | RADIOLOGY SERVICE | $375,891 |
| XEROX CORPORATION | |||||
| PO BOX 660502 | DALLAS | TX | 75203 | LEASING EQUIOMENT | $204,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,932,557 | GovernmentGrantsAmt |
| Total Contributions | $8,932,557 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER OUTPATIEN | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $50,059,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,059,893 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,059,893 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,638 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER OUTPATIEN | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $1,136,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,136,118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,136,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,232,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,299,649 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,344,196 | TotalAmt |
| Program Services | $10,792,281 | ProgramServicesAmt |
| Management And General | $2,551,915 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,216,369 | TotalAmt |
| Program Services | $3,300,230 | ProgramServicesAmt |
| Management And General | $916,139 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,240,732 | TotalAmt |
| Program Services | $1,699,970 | ProgramServicesAmt |
| Management And General | $1,540,762 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,124 | TotalAmt |
| Program Services | $38,901 | ProgramServicesAmt |
| Management And General | $78,223 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,173,400 | TotalAmt |
| Program Services | $2,164,793 | ProgramServicesAmt |
| Management And General | $8,607 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,708 | TotalAmt |
| Program Services | $578,708 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,779 | TotalAmt |
| Program Services | $217,123 | ProgramServicesAmt |
| Management And General | $232,656 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,191 | TotalAmt |
| Program Services | $1,372,191 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,965 | TotalAmt |
| Program Services | $285,965 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLAIM PAID AND IBRN | $23,460,269 | $23,460,269 | |
| DRUG AND MEDICINE | $2,083,441 | $2,083,441 | |
| REPAIR AND MAINTENANCE | $2,030,404 | $2,030,315 | $89 |
| UTILITIES | $1,280,725 | $1,280,725 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,237 | TotalAmt |
| Program Services | $90,507 | ProgramServicesAmt |
| Management And General | $586,730 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,310,540 | TotalAmt |
| Program Services | $49,395,419 | ProgramServicesAmt |
| Management And General | $5,915,121 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,619,626 | BOYAmt |
| EOY | $33,922,402 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,984 | BOYAmt |
| EOY | $1,723,326 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,743 | BOYAmt |
| EOY | $972,419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,132,796 | BOYAmt |
| EOY | $2,817,030 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,746 | BOYAmt |
| EOY | $439,832 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,788 | BOYAmt |
| EOY | $441,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,682,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,760,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,518,165 | BOYAmt |
| EOY | $24,921,549 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,872,521 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,314 | BOYAmt |
| EOY | $59,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,372,162 | BOYAmt |
| EOY | $67,170,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,010 | BOYAmt |
| EOY | $3,212,192 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,010 | BOYAmt |
| EOY | $3,212,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,905,098 | BOYAmt |
| EOY | $63,905,386 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,054 | BOYAmt |
| EOY | $52,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,036,152 | BOYAmt |
| EOY | $63,957,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,372,162 | BOYAmt |
| EOY | $67,170,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,921,666 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,621,298 | OtherCostOrOtherBasisAmt |
| Book Value | $2,621,298 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,345,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,887,854 | DepreciationAmt |
| Book Value | $17,457,912 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,497,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,269,279 | DepreciationAmt |
| Book Value | $2,228,212 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,758,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,286,009 | DepreciationAmt |
| Book Value | $2,472,658 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,623 | DepreciationAmt |
| Book Value | $141,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,921,549 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $60,232,206 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $60,232,206 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $60,232,206 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,310,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $55,310,540 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $55,310,540 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIA DEL C AMAD | PersonNm |
| Title | EXECUTIVE DIRECTO | TitleTxt |
| Base Compensation Filing Org | $198,071 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $198,071 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| I LINE 1 | TO PROVIDE EXCELLENT AMBULATORY AND HOME HEALTH CARE SERVICE IN A SAFE ENVIRONMENT TO PROCURE THE PHYSICAL, MENTAL AND SOCIAL WELL BEING OF THE RESIDENTS OF OUR COMMUNITY. PROVIDE PREVENTIVE, PRIMARY AND HOME HEALTH MEDICAL SERVICES. |
| III LINE 1 | TO PROVIDE EXCELLENT AMBULATORY AND HOME HEALTH CARE SERVICE IN A SAFE ENVIORMENT TO PROCURE THE PHYSICAL, MENTAL AND SOCIAL WELL BEING OF THE RESIDENTS OF OUR COMMUNITY. PROVIDE PREVENTIVE, PRIMARY AND HOME HEALTH MEDICAL SERVICES. |
| VI LINE 11B | ONCE FORM 990 IS COMPLETED, THE DRAFT IS REVIEWED BY MANAGEMENT AND COPY IS HANDED TO THE GOVERNING BODY. |
| VI LINE 15A | IN A BOARD OF DIRECTORS MEETING, THE DIRECTORS DISCUSS THE COMPENSATION FOR THE KEY EMPLOYEE. EVALUATES COMPENSATION CRITERIA, COMPARE TO SIMILAR ORGANIZATIONS PERFORMANCE |
| VI LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| VII LINE I | GOVERNING BODY DO NOT RECEIVE COMPENSATION. THE SALUD INTEGRAL DE LA MONTANA, INC. ORGANIZATION HAVE TWO VACANCY PLACE IN THE GOVERNING BODY. |
| PART VI LINE 19 | SEE SCHEDULE O |
| PART IX LINE 24E | TRAINING TOTAL EXPENSES-$98431.00 PROGRAM SERVICE EXPENSES- $14383.00 MGMT AND GENERAL EXPENSES-$84048.00 FUNDRAISING EXPENSES-$0.00 |
| PART IX LINE 24E | BANK CHARGES TOTAL EXPENSES- $37776.00 PROGRAM SERVICES EXPENSES- $0.00 MGMT AND GENERAL EXPENSES- $37776.00 FUNDRAISING EXPENSES-$0.00 |
| PART IX LINE 24E | OTHER TOTAL EXPENSES-$541030.00 PROGRAM SERVICES EXPENSES- $76124.00 MGMT AND GENERAL EXPENSES-$464906.00 FUNDRAISING EXPENSES-$0.00 |