MONTGOMERY COUNTY LANGUAGE MINORITY HEALTH PROJECT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MONTGOMERY COUNTY LANGUAGE MINORITY HEALTH PROJECT INC (EIN 31-1591753)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-04-06
IRS object ID: 201700969349300520
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-06T12:29:55-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 650N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311591753	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTGOMERY COUNTY LANGUAGE MINORITY	BusinessNameLine1Txt
Business Name Line2	HEALTH PROJECT INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MONT	BusinessNameControlTxt
Phone	3019626173	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2424 REEDIE DRIVE NO 111	AddressLine1Txt
City	WHEATON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CESAR PALACIOS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3019626173	PhoneNum
Signature	2017-04-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Phone	3019519090	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PROYECTO SALUD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	CESAR PALACIOS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2424 REEDIE DRIVE NO 111	AddressLine1Txt
City	WHEATON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20902	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,883,011	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PROYECTOSALUD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,297,524	PYContributionsGrantsAmt
CY Contributions Grants	$1,228,757	CYContributionsGrantsAmt
PY Program Service Revenue	$615,973	PYProgramServiceRevenueAmt
CY Program Service Revenue	$652,871	CYProgramServiceRevenueAmt
PY Investment Income	$2,059	PYInvestmentIncomeAmt
CY Investment Income	$1,383	CYInvestmentIncomeAmt
PY Other Revenue	$2	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,915,558	PYTotalRevenueAmt
CY Total Revenue	$1,883,011	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,810	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,852	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,327,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,286,032	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,880	CYTotalFundraisingExpenseAmt
PY Other Expenses	$534,770	PYOtherExpensesAmt
CY Other Expenses	$607,796	CYOtherExpensesAmt
PY Total Expenses	$1,864,580	PYTotalExpensesAmt
CY Total Expenses	$1,902,680	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,978	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$19,669	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,247,668	TotalAssetsBOYAmt
Total Assets EOY	$2,222,253	TotalAssetsEOYAmt
Total Liabilities BOY	$62,769	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,023	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,184,899	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,165,230	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SERVE AS A COMMUNITY HEALTH CENTER THAT PROVIDES COMPREHENSIVE, COORDINATED, AND PATIENT-CENTERED COMPASSIONATE CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,541,550	ExpenseAmt
Grant	$8,852	GrantAmt
Revenue	$652,871	RevenueAmt
Desc	PRIMARY CARE: PROYECTO SALUD PROVIDES HEALTH CARE SERVICES CENTERED ON PATIENTS' IMMEDIATE NEEDS. THROUGH PRIMARY CARE SERVICES, PATIENTS ARE EVALUATED ACCORDING TO THE CLINIC'S PROTOCOLS FOR DISEASE PREVENTION AND MANAGEMENT. LICENSED PRIMARY CARE DOCTORS AND NURSE PRACTITIONERS ARE THE MEDICAL PROVIDERS RESPONSIBLE FOR PROYECTO'S PATIENTS' CARE. LABORATORY: PROYECTO SALUD PROVIDES LABORATORY SERVICES TO ITS PATIENTS AT AFFORDABLE PRICES. GYNECOLOGICAL SERVICES: SEVERAL CLINICAL SESSIONS ARE OFFERED. SESSIONS FOCUS ON WOMEN'S HEALTH. PRIMARY ADULT HEALTHCARE: ADULT CARE IS COMPLETED WITH PREVENTIVE ACTIVITIES, SUCH AS FLU VACCINATION, NUTRITIONAL EDUCATION, AND REFERRALS TO SPECIALTY CARE.	Desc
Total Program Service Expenses	$1,541,550	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARIA CIPRIANO	PersonNm
Phone	3019626173	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2424 REEDIE DRIVE NO 111	AddressLine1Txt
City	WHEATON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20902	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AMPARO GUERRERO
PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
MIRYAM GERDINE
VICE PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
OSCAR TREJO
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
ANALISSA KISS
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
IVONNE RIVERA
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
CHON HWA TSAI-MORRIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH ORTEGA-LOHMEYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ISABEL ESTRADA-PORTALES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RUTH MARTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANE HOOKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NIKKI YEAGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CESAR PALACIOS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$147,460	$0	$11,322

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$147,460	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,322	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QUEST DIAGNOSTICS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7700 COLLECTION CENTER DR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606930077	ZIPCd

Field	Value	IRS element (for citing)
Services	LABORATORY SERVICES FOR THE CLINIC	ServicesDesc
Compensation	$109,501	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$57,898	GovernmentGrantsAmt
All Other Contributions	$1,170,859	AllOtherContributionsAmt
Noncash Contributions	$193,935	NoncashContributionsAmt
Total Contributions	$1,228,757	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$652,871	TotalRevenueColumnAmt
Related Or Exempt Func Income	$652,871	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$652,871	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,383	TotalRevenueColumnAmt
Exclusion	$1,383	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,883,011	TotalRevenueColumnAmt
Related Or Exempt Func Income	$652,871	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,383	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,852	TotalAmt
Program Services	$8,852	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$180,948	TotalAmt
Program Services	$144,273	ProgramServicesAmt
Management And General	$33,837	ManagementAndGeneralAmt
Fundraising	$2,838	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$927,992	TotalAmt
Program Services	$730,838	ProgramServicesAmt
Management And General	$181,994	ManagementAndGeneralAmt
Fundraising	$15,160	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,532	TotalAmt
Program Services	$13,001	ProgramServicesAmt
Management And General	$2,383	ManagementAndGeneralAmt
Fundraising	$148	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,711	TotalAmt
Program Services	$52,924	ProgramServicesAmt
Management And General	$8,080	ManagementAndGeneralAmt
Fundraising	$707	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,849	TotalAmt
Program Services	$84,421	ProgramServicesAmt
Management And General	$14,121	ManagementAndGeneralAmt
Fundraising	$1,307	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,525	TotalAmt
Program Services	$37	ProgramServicesAmt
Management And General	$3,488	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,373	TotalAmt
Management And General	$45,373	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,500	TotalAmt
Program Services	$21,375	ProgramServicesAmt
Management And General	$17,125	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,378	TotalAmt
Program Services	$2,205	ProgramServicesAmt
Management And General	$173	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,268	TotalAmt
Program Services	$24,927	ProgramServicesAmt
Management And General	$3,910	ManagementAndGeneralAmt
Fundraising	$431	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,168	TotalAmt
Program Services	$34,797	ProgramServicesAmt
Management And General	$371	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,041	TotalAmt
Program Services	$23,623	ProgramServicesAmt
Management And General	$3,238	ManagementAndGeneralAmt
Fundraising	$180	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,435	TotalAmt
Program Services	$970	ProgramServicesAmt
Management And General	$1,465	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,967	TotalAmt
Program Services	$755	ProgramServicesAmt
Management And General	$11,212	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,971	TotalAmt
Program Services	$12,967	ProgramServicesAmt
Management And General	$1,895	ManagementAndGeneralAmt
Fundraising	$109	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,042	TotalAmt
Program Services	$27,184	ProgramServicesAmt
Management And General	$8,858	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES	$211,470	$211,470
LABORATORY EXPENSES	$117,387	$117,387
BAD DEBT	$20,169	$20,169
MEDICAID PROCESSING FEE	$4,832	$4,832

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,270	TotalAmt
Program Services	$4,543	ProgramServicesAmt
Management And General	$2,727	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,902,680	TotalAmt
Program Services	$1,541,550	ProgramServicesAmt
Management And General	$340,250	ManagementAndGeneralAmt
Fundraising	$20,880	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$137,091	BOYAmt
EOY	$200,410	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,733,200	BOYAmt
EOY	$1,693,567	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$291,261	BOYAmt
EOY	$255,510	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,944	BOYAmt
EOY	$14,378	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$166,280	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$107,892	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$72,172	BOYAmt
EOY	$58,388	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,247,668	BOYAmt
EOY	$2,222,253	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,769	BOYAmt
EOY	$57,023	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,769	BOYAmt
EOY	$57,023	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,160,899	BOYAmt
EOY	$2,128,230	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,000	BOYAmt
EOY	$37,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,184,899	BOYAmt
EOY	$2,165,230	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,247,668	BOYAmt
EOY	$2,222,253	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$19,669	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,315,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,547,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,413,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,297,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,228,757	CurrentTaxYearAmt
Total	$6,802,025	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,747	CurrentTaxYearAmt
Total	$433,188	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,445,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,622,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,488,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,373,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,304,504	CurrentTaxYearAmt
Total	$7,235,213	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$530,139	SubstantialContributorsTotAmt
Public Support Total170	$6,705,074	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,383	CurrentTaxYearAmt
Total	$14,300	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$8,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Total	$8,017	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,257,530	TotalSupportAmt
Gross Receipts Rltd Activities	$3,222,254	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92390	PublicSupportCY170Pct
Public Support PY170	0.87930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,094	OtherCostOrOtherBasisAmt
Depreciation	$39,225	DepreciationAmt
Book Value	$40,869	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,186	OtherCostOrOtherBasisAmt
Depreciation	$68,667	DepreciationAmt
Book Value	$17,519	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$58,388	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,406,125	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$523,114	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$523,114	RevenueNotReportedAmt
Revenue Subtotal	$1,883,011	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,883,011	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,425,794	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$523,114	DonatedServicesUseFcltsAmt
Expenses Not Reported	$523,114	ExpensesNotReportedAmt
Expenses Subtotal	$1,902,680	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,902,680	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR THE YEAR ENDED JUNE 30, 2016, PROYECTO SALUD HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FREE CARE GRANT	GrantTypeTxt
Recipient	61	RecipientCnt
Non Cash Assistance	$8,852	NonCashAssistanceAmt
Non Cash Assistance	MEDICAL CARE AT REDUCED OR NO CHARGE	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	INDIVIDUALS MEETING CERTAIN CRITERIA, BASED UPON FINANCIAL INFORMATION OBTAINED FROM THEM, WHO ARE UNABLE TO AFFORD MEDICAL CARE, ARE PROVIDED WITH CARE AT NO CHARGE OR AT REDUCED RATES UNDER THE ORGANIZATION'S CHARITY CARE POLICY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CESAR PALACIOS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$147,460	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,898	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,424	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$158,782	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$193,935	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS RECEIVED IS REPORTED IN COLUMN B OF PART I.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. ONCE THE FORM WAS COMPLETED, IT WAS FORWARDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR ALSO REVIEWED THE DRAFT WITH THE FINANCE COMMITTEE. THE FORM 990 IS THEN SENT TO THE FULL BOARD FOR REVIEW, PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	PROCEDURES FOR REVIEW OF ACTUAL OR POTENTIAL CONFLICTS: WHENEVER THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN PROYECTO SALUD AND AN INTERESTED PARTY, THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE ORGANIZATIONAL RESPONSE. WHERE THE ACTUAL OR POTENTIAL CONFLICT INVOLVES AN EMPLOYEE OF THE ORGANIZATION OTHER THAN THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR, IN THE FIRST INSTANCE, IS RESPONSIBLE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION AS NECESSARY TO PROTECT THE INTERESTS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR REPORTS TO THE CHAIRMAN THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN. THE CHAIRMAN, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, DETERMINES IF ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS BETWEEN THE INTERESTS OF PROYECTO SALUD AND AN INTERESTED PARTY (BE IT THE EXECUTIVE DIRECTOR OR A BOARD MEMBER) WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, PROYECTO SALUD REFRAINS FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE FOLLOWING PROCEDURES APPLY: AN INTERESTED PARTY WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION OR TRANSACTION OF THE ORGANIZATION DOES NOT PARTICIPATE IN ANY WAY IN, OR IS PRESENT DURING, THE DELIBERATIONS AND DECISION MAKING OF THE ORGANIZATION WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE TO ANSWER QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED ACTION OR TRANSACTION. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS MAY APPROVE THE PROPOSED ACTION OR TRANSACTION UPON FINDING THAT IT IS IN THE BEST INTERESTS OF THE ORGANIZATION. THE BOARD CONSIDERS WHETHER THE TERMS OF THE PROPOSED TRANSACTION ARE FAIR AND REASONABLE TO THE ORGANIZATION AND WHETHER IT WOULD BE POSSIBLE, WITH REASONABLE EFFORT, TO FIND A MORE ADVANTAGEOUS ARRANGEMENT WITH A PARTY OR ENTITY THAT IS NOT AN INTERESTED PARTY. APPROVAL BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS IS BY VOTE OF A MAJORITY OF DIRECTORS IN ATTENDANCE AT A MEETING AT WHICH A QUORUM IS PRESENT. AN INTERESTED PARTY IS NOT COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, OR FOR PURPOSES OF DETERMINING WHAT CONSTITUTES A MAJORITY VOTE OF DIRECTORS IN ATTENDANCE. THE MINUTES OF THE MEETING REFLECT THAT THE CONFLICT DISCLOSURE WAS MADE, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE INTERESTED PARTY. VIOLATIONS OF CONFLICT OF INTEREST POLICY - IF THE BOARD OF DIRECTORS HAS REASON TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT INFORMS THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PARTY AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PARTY HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH INTERESTED PARTY IS ADVISED OF THIS POLICY AT THE TIME OF GENERAL ORIENTATION AND AFFIRMS HIS/HER CONCURRENCE. ALL STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR AND, BASED UPON EVALUATION RESULTS, BUDGET AVAILABILITY, AND PERFORMANCE, A SALARY ADJUSTMENT IS MADE. THE BOARD'S CHAIR FORWARDS TO THE ADMINISTRATOR (IN WRITING) THE BOARD'S DECISION AND THE EFFECTIVE DATE FOR THE EXECUTIVE DIRECTOR'S SALARY ADJUSTMENTS. THE MOST RECENT DATE OF SALARY REVIEW WAS MARCH 2016.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.