COSSMA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COSSMA INC (EIN 66-0434923)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-04-23
IRS object ID: 201201179349300005
Schema version: 2010v3.4
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 D
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-23T18:22:52-07:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIAZ & CANDELARIA PSC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	SUITE 112 PMB-294 10O GRAN BULEVAR	AddressLine1
City	SAN JUAN	City
State	PR	State
ZIP Code	00926	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	660434923	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	COSS	NameControl
Phone	7877398182	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1330	AddressLine1
City	CIDRA	City
State	PR	State
ZIP Code	00739	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Claribel Lara	Name
Title	Finance Director	Title
Phone	7877398182	Phone
Date Signed	2012-04-23	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CRISTINO ARIEL DIAZ-LOPEZ	Name
Phone	7873994556	Phone
Date Prepared	2012-04-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	ISOLINA MIRANDA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	CARR 172 KM 13-5	AddressLine1
City	CIDRA	City
State	PR	State
ZIP Code	00739	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	21461605	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COSSMAPR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	PR	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE PRIMARY HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED POPULATION, AGRICULTURAL MIGRANTS AND SEASONAL FARM WORKERS AS TO THEIR DEPENDENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	214	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6324779	ContributionsGrantsPriorYear
Contributions Grants Current Year	5709290	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8433639	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15728700	ProgramServiceRevenueCY
Investment Income Prior Year	9730	InvestmentIncomePriorYear
Investment Income Current Year	15237	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19625	OtherRevenuePriorYear
Other Revenue Current Year	8378	OtherRevenueCurrentYear
Total Revenue Prior Year	14787773	TotalRevenuePriorYear
Total Revenue Current Year	21461605	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5397752	SalariesEtcPriorYear
Salaries Etc Current Year	5891977	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9301909	OtherExpensePriorYear
Other Expenses Current Year	13734434	OtherExpensesCurrentYear
Total Expenses Prior Year	14699661	TotalExpensesPriorYear
Total Expenses Current Year	19626411	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	88112	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1835194	RevenuesLessExpensesCY
Total Assets BOY	19310416	TotalAssetsBOY
Total Assets EOY	23234549	TotalAssetsEOY
Total Liabilities BOY	11489953	TotalLiabilitiesBOY
Total Liabilities EOY	13578892	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7820463	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9655657	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AND PROMOTE INTEGRATED PRIMARY HEALTH CARE SERVICES WITH A COMMUNITY FOCUS THAT SUPPORTS THE PHYSICAL, MENTAL AND SOCIAL WELL BEING OF THE INDIVIDUAL WITH THE COMMITMENT TO IMPROVE THEIR LIVES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	15859868	Expense
Grants	0	Grants
Revenue	15728700	Revenue
Description	Health Services During the current year the Corporation provide primary health services with a total of 150,939 encounters.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	284266	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Education and Prevention	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	337818	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Housing and Community Services	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	16481952	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	0	ComplianceWithBackupWitholding
Number Of Employees	214	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CLARIBEL LARA	NamePerson
Telephone Number	7877398182	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	AVE EL JIBARO	AddressLine1
Address Line2	CARR 172 INT KM 13 5	AddressLine2
City	CIDRA	City
State	PR	State
ZIP Code	00739	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
EDUARDO MUNOZ OQUENDO
PRESIDENT	1	X	0	0	0
MARIA T FRET MERCADO
VICE PRESIDENT	1	X	0	0	0
TEOFILA RIOS ORTIZ
TREASURER	1	X	0	0	0
ADA COTTO CARTAGENA
SECRETARY	1	X	0	0	0
ISOLINA MIRANDA
EXE DIRECTOR	38		96596	0	0	X
MARIA LACOMBA
DEPUTY DIRECTOR	38		71745	0	0	X
EDGARDO SOTO
MEDICAL DIRECTOR	38		91480	0	0	X
CLARIBEL LARA
FINANCE DIRECTOR	38		33100	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	292921	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
QUEST DIAGNOSTICS
3 Giralda Farms	Madison	NJ	07940	LABORATORY SERVICES	480352
FELDESMAN TUCKER LEIFER FIDELL LLP
PO BOX 1330	CIDRA	PR	00739	PROFESIONAL SERVICES	327122
COMA COOP
PO BOX 1330	CIDRA	PR	00739	CONSTRUCTION	283090
PHARMACY ADVISORY GROUP
PO BOX 1330	CIDRA	PR	00739	CONSULTING	264788
CONSTRUCCIONES APONTE INC
PO BOX 1330	CIDRA	PR	00739	CONSTRUCTION	246770

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	5709290	GovernmentGrants
All Other Contributions	0	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	5709290	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Capitation - Health Reform	621498	7279152	7279152	$0
Patient Services Fees	621498	1696705	1696705	$0
Pharmacy	424210	3416223	3416223	$0
LAWSUIT PR HEALTH DEPARTMENT	621498	3336620	3336620	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	15728700	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15237	TotalRevenueColumn
Related Or Exempt Function Income	15237	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8378	TotalRevenueColumn
Related Or Exempt Function Income	8378	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	8378	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21461605	TotalRevenueColumn
Related Or Exempt Function Income	15752315	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	292921	Total
Program Services	91480	ProgramServices
Management And General	201441	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4551392	Total
Program Services	3757107	ProgramServices
Management And General	794285	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	554317	Total
Program Services	449716	ProgramServices
Management And General	104601	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	493347	Total
Program Services	429158	ProgramServices
Management And General	64189	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	15386	Total
Management And General	15386	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	351498	Total
Program Services	351498	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1530717	Total
Program Services	1450623	ProgramServices
Management And General	80094	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22594	Total
Program Services	22594	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	131670	Total
Program Services	100001	ProgramServices
Management And General	31669	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	954413	Total
Program Services	232197	ProgramServices
Management And General	722216	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	68101	Total
Program Services	21326	ProgramServices
Management And General	46775	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	44837	Total
Program Services	22154	ProgramServices
Management And General	22683	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	357760	Total
Program Services	4331	ProgramServices
Management And General	353429	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	468736	Total
Program Services	109493	ProgramServices
Management And General	359243	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	86856	Total
Program Services	7015	ProgramServices
Management And General	79841	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDIC PLAN RECLAMATIONS	7559716	7559716	0	0
Prescribed Drugs and Medications	1216176	1216176	0	0
OTHER EXPENSES	515058	352354	162704	0
Bad Debt Expenses	111380	111380	0	0
Non-Capitalized Equipment	299536	193633	105903

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19626411	Total
Program Services	16481952	ProgramServices
Management And General	3144459	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1472472	BOY
EOY	6029681	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	734780	BOY
EOY	602254	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1720503	BOY
EOY	227993	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	7569	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	59450	BOY
EOY	73854	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	47726	BOY
EOY	72255	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17297802	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1518483	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15248994	BOY
EOY	15779319	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	26491	BOY
EOY	441624	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19310416	BOY
EOY	23234549	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4012798	BOY
EOY	6516903	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	171578	BOY
EOY	62805	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6399977	BOY
EOY	6056463	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	905600	BOY
EOY	942721	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11489953	BOY
EOY	13578892	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7820463	BOY
EOY	9655657	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7820463	BOY
EOY	9655657	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19310416	BOY
EOY	23234549	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1835194	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11494771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12088081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12033867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14758418	CurrentTaxYearMinus1Year
Current Tax Year	21437990	CurrentTaxYear
Total	71813127	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11494771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12088081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12033867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14758418	CurrentTaxYearMinus1Year
Current Tax Year	21437990	CurrentTaxYear
Total	71813127	Total

Field	Value	IRS element (for citing)
Public Support Total170	71813127	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9730	CurrentTaxYearMinus1Year
Current Tax Year	8378	CurrentTaxYear
Total	102151	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19625	CurrentTaxYearMinus1Year
Current Tax Year	15237	CurrentTaxYear
Total	63062	Total

Field	Value	IRS element (for citing)
Total Support	71978340	TotalSupport
Public Support Pertcentage170	0.99770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.9968	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	_	GeneralExplanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2193814	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	2193814	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	12929848	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	1055101	Depreciation
Book Value	11874747	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	614845	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	20980	Depreciation
Book Value	593865	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1466495	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	352472	Depreciation
Book Value	1114023	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	92800	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	89930	Depreciation
Book Value	2870	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15779319	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Reserve for Incurred But Not Reported Health Services Claims	Description
Amount	$942,721	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	942721	TotalOfAmounts
Total Revenue	21461605	TotalRevenue
Total Expenses	19626411	TotalExpenses
Excess Or Deficit For Year	1835194	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	1835194	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	21437990	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	21437990	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	23615	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	23615	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	21461605	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	19626411	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	19626411	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	19626411	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SchD_P12_S00_L04b	Identifier
Return Reference	Schedule D, Part XII, Line 4b	ReturnReference
Explanation	_	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P00_S00_L0B	Form 990, Header, Line B	The return was amended to include the audit adjustments and to be in accordance with the audited financial statements that were issued on April 2012.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	All questions related to Governance, management and disclosures were asked to the Board members by the Executive Director. Form 990 was presented to the Management by the CPA Firm and Management present this to the Board.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The Salary of the Executive Director is determined and approved by the Board of Directors based on performance and comparability data from others similar organizations in Puerto Rico. Others Key officers salaries are determined by the Executive Director based on performance and comparability salaries.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The policy of the Corporation to follow the following rules to fulfill the requirements of the public statements mentioned above. A. A copy of the forms will be provided to any person that requests in person to inspect those forms during regular business hours. The Finance Director is responsible for keeping a copy and for making it available to the public. B. For requests received by mail, the Corporation will request payment in advance for the costs of copies & shipping charges. If the request does not include payment, the Corporation will notify the person by phone or by mail of its prepayment policy within the seven days after receiving the original request. C. The cost per copy will be $1.00 for the first copy and $0.15 for each additional page. All copies will send to the person that requests them by priority mail within 30 days of receiving the request.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	This is an ammended return, original return was submitted before January 15, 2012.	Explanation