CAMUY HEALTH SERVICES INC

EIN: 660428652 501(c)(3)

CAMUY, PR

Total Revenue
$39,946,447
Total Expenses
$36,521,966
Total Assets
$41,481,512
Net Assets
$39,000,237
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
PR
Principal Officer
EDDIE PEREZ CABAN
Tax Period
2024-02-01 to 2025-01-31

CAMUY HEALTH SERVICES INC, founded in 1986, is a mid-sized nonprofit that reported $39.9M in total revenue in fiscal year 2024. Expenses of $36.5M left a modest 9% surplus.

Mission

The organization provides comprehensive ambulatory primary care, supplemental and environmental health services to the medically underserved residents in the municipality of Camuy, Puerto Rico.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,118,656
Program Service Revenue $35,988,422
Investment Income $830,871
Other Revenue $8,498
TOTAL REVENUE $39,946,447

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,825,354
Fundraising Expenses $0
Program Expenses $31,814,330
Other Expenses $26,696,612
TOTAL EXPENSES $36,521,966

Year-over-Year Comparison

2024 2023 Change
Revenue $39,946,447 $40,313,196 0.0%
Expenses $36,521,966 $35,734,818 +0.0%
Net Income $3,424,481 $4,578,378 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
220
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
11
$0
Key Employees
6
$382,206
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IRIS OQUENDO MEDICAL DIRECTOR 40
Key Emp
$103,919 $0 $103,919
EDDIE PEREZ EXECUTIVE DIRECTOR 40
Key Emp
$99,619 $0 $99,619
ELIU MOYA OPERATIONS DIRECTOR 40
Key Emp
$56,767 $0 $56,767
YELITZA JIMENEZ HUMAN RESOURCES DIRECTOR 40
Key Emp
$49,410 $0 $49,410
BETZAIDA CRUZ NURSING DIRECTOR 40
Key Emp
$47,116 $0 $47,116
ORLANDO TORRES FINANCE DIRECTOR 40
Key Emp
$25,375 $0 $25,375
PEDRO MORALES PRESIDENT 1
Director
$0 $0 $0
FRANCISCO CORDERO VICEPRESIDENT 1
Director
$0 $0 $0
YOLANDA NIEVES SECRETARY 1
Director
$0 $0 $0
AWILDA RODRIGUEZ TREASURER 1
Director
$0 $0 $0
MARYBELL RAICES MEMBER 1
Director
$0 $0 $0
JESUS SANTIAGO MEMBER 1
Director
$0 $0 $0
CARMEN IRIZARRY MEMBER 1
Director
$0 $0 $0
WILLIAM SOLER MEMBER 1
Director
$0 $0 $0
DANIEL QUINONES MEMBER 1
Director
$0 $0 $0
HECTOR PEREZ MEMBER 1
Director
$0 $0 $0
DORIS CORDERO MEMBER 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $39,946,447 $36,521,966 $41,481,512 $3,424,481
2024 $40,313,196 $35,734,818 $37,568,572 $4,578,378
2023 $38,813,439 $33,476,120 $33,241,924 $5,337,319
2022 $30,381,657 $27,933,548 $28,544,713 $2,448,109
2021 $27,511,906 $23,828,863 $26,749,303 $3,683,043
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