Nonprofit · EIN 47-2528627
SOMOS HEALTHCARE PROVIDERS INC
Also known as SOMOS COMMUNITY CARE
Tax-exempt · BRONX, NY 10463
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,817,906 | $32,932,354 | -$11,114,448 | $44,665,012 | $7,510,243 | $37,154,769 |
| December 31, 2023 | 990 | $20,550,130 | $42,879,486 | -$22,329,356 | $59,772,836 | $8,275,307 | $51,497,529 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,161,765
- of which government grants
- $21,161,765
- Program service revenue
- $0
- Investment income
- $177,479
- Net gain from sales of assets
- -$1,345,130
- Other revenue
- $478,662
Expenses
- Grants and similar amounts paid
- $136,250
- Compensation of officers, directors and key employees
- $1,683,408
- Other salaries and wages
- $4,660,779
- Salaries, compensation and benefits (total)
- $7,450,974
- Professional fundraising fees
- $0
- Legal fees
- $625,000
- Accounting fees
- $279,706
- Occupancy
- $1,037,448
- Travel
- $344,852
- Program services (functional)
- $26,658,015
- Management and general (functional)
- $6,274,339
Balance sheet and other
- Total assets, start of year
- $59,772,836
- Total assets, end of year
- $44,665,012
- Total liabilities, end of year
- $7,510,243
- Net assets, end of year
- $37,154,769
- Net assets without donor restrictions
- $37,154,769
- Gross receipts
- $23,349,036
- Employees
- 76
- Volunteers
- 8
- Year formed
- 2014
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIO PAREDES | CEO Officer | 40 | $403,400 | $30,717 |
| MICHELLE YOLANDA MORAZAN | VP POLICY & STRAT DEVLOP. Highest-paid employee | 40 | $356,000 | $12,941 |
| LIDIA VIRGIL | COO Officer | 40 | $329,195 | $27,382 |
| GLORIA WONG | VP OF OPERATIONS & EVP Highest-paid employee | 40 | $318,329 | $26,948 |
| ELIZABETH DIXON-WEBB | VP OF HUMAN RESOURCES Highest-paid employee | 40 | $254,263 | $24,189 |
| STEPHANIE DULUC | CHIEF OF STAFF Officer | 40 | $263,692 | $12,349 |
| JOHN DIONISIO | CHIEF INFORMATION OFFICER Officer | 40 | $230,999 | $0 |
| ANEL PLA | VP COMMUNICATIONS Highest-paid employee | 40 | $196,531 | $12,941 |
| CARLOS DOMINGO NUNEZ | MED. DIR. OF BUS. DEVELOP. Highest-paid employee | 40 | $157,538 | $31,661 |
| DEAN CARILLI | CHIEF COMPLIANCE OFFICER Officer | 40 | $144,200 | $22,157 |
| YOMARIS PENA MD | CHIEF MEDICAL OFFICER Officer | 40 | $144,200 | $14,832 |
| RAYMOND LEE | VP OF FINANCE Officer | 40 | $57,808 | $2,478 |
| RAMON TALLAJ MD | CHAIRMAN - DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| HENRY CHEN MD | PRESIDENT - DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| OSCAR FUKILMAN MD | SECRETARY - DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MING ZHU MD | DIRECTOR Trustee or director | 2 | $0 |
| STEPHEN ROSENTHAL | DIRECTOR Trustee or director | 2 | $0 |
| VICTOR PERALTA MD | DIRECTOR Trustee or director | 2 | $0 |
| FRANCISCO ROSARIO MD | DIRECTOR Trustee or director | 2 | $0 |
| DAVID ZHANG MD | DIRECTOR Trustee or director | 2 | $0 |
| STEVEN MEISINGER | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIO PAREDES | CEO Officer | 40 | $412,474 | $27,356 |
| GLORIA WONG | VP OF OPERATIONS & EVP Key employee | 40 | $326,143 | $23,984 |
| LIDIA VIRGIL | COO Officer | 40 | $326,143 | $20,912 |
| MICHELLE YOLANDA MORAZAN | VP POLICY&STRAT DEV(EFF 2/13) Highest-paid employee | 40 | $297,444 | $7,748 |
| ELIZABETH DIXON-WEBB | VP OF HUMAN RESOURCES Highest-paid employee | 40 | $265,606 | $21,515 |
| CARLOS CUEVAS | EVP HLTHCARE INNOV(TERM 2/24) Highest-paid employee | 40 | $246,316 | $6,855 |
| STEPHANIE DULUC | CHIEF OF STAFF (EFF 2/6) Officer | 40 | $222,075 | $9,580 |
| ANEL PLA | VP COMMUNICATIONS Highest-paid employee | 40 | $194,108 | $10,938 |
| TRACEY LIN | CFO (TERM 2/1) Officer | 40 | $173,199 | $15,411 |
| JOHN DIONISIO | CHIEF INFORM. OFF. (EFF 2/27) Officer | 40 | $185,624 | $0 |
| HELEN E HALCHUK | PHARMACY COORDINATOR Highest-paid employee | 40 | $179,023 | $0 |
| DEAN CARILLI | CHIEF COMPLIANCE OFFICER Officer | 40 | $148,115 | $13,854 |
| YOMARIS PENA MD | CHIEF MEDICAL OFFICER Officer | 40 | $146,037 | $12,975 |
| ALEXANDRO DAMIRON | CHIEF OF STAFF (TERM 2/1) Officer | 40 | $134,688 | $5,186 |
| RAYMOND LEE | VP OF FINANCE (EFF 1/23) Officer | 40 | $46,442 | $1,858 |
| RAMON TALLAJ MD | CHAIRMAN - DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| HENRY CHEN MD | PRESIDENT - DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| OSCAR FUKILMAN MD | SECRETARY - DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| MING ZHU MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEPHEN ROSENTHAL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICTOR PERALTA MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FRANCISCO ROSARIO MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID ZHANG MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVEN MEISINGER | TREASURER Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2910 EXTERIOR ST, BRONX, NY 10463-7104
- In care of
- % MONTEFIORE CARE MANAGEMENT
- Principal officer (990 for 2024)
- MARIO J PAREDES, 2910 EXTERIOR STREET 1ST FL, BRONX, NY 10463
- Signed the 990
- MARIO J PAREDES, CEO
- Phone
- (646) 979-7613
- Website
- WWW.SOMOSCOMMUNITYCARE.ORG
- Return prepared by
- WithumSmithBrown PC
Mission
SOMOS HEALTHCARE PROVIDERS, INC. (SOMOS) PROMOTES AND SUPPORTS THE DELIVERY OF EXCEPTIONAL, HIGHLY ACCESSIBLE, PATIENT-CENTERED, CULTURALLY COMPETENT, PREVENTIVE, AND VALUE-BASED CARE FOR THE MOST UNDERSERVED COMMUNITIES IN NEW YORK BY BUILDING THE CAPACITY OF AN INDEPENDENT NETWORK OF HEALTHCARE AND SOCIAL CARE PROVIDERS. TO SUSTAIN THE NETWORK PROVIDERS' ABILITY TO ENGAGE IN EFFECTIVE, TARGETED PREVENTIVE AND WHOLE-PERSON CARE SOMOS SUPPORTS PROVIDER COLLABORATION, CAPACITY BUILDING, ENGAGES IN SOCIAL CARE NAVIGATION, CARE COORDINATION AND CARE MANAGEMENT, AND PROVIDES ROBUST DATA COLLECTION AND ANALYTICS THEREBY ALLOWING FOR COMPREHENSIVE EVALUATION OF INTEGRATED CARE PROGRAMS AND INITIATIVES.
Program accomplishments
- In 2024, SOMOS continued to build the capacity of network providers to engage in value-based care initiatives including practice transformation and capacity building; secure bidirectional exchanges and critical connectivity; and engage in strategic communications and community education. The organization is engaged in supporting a growing network of Health Related Social Needs (HRSN) providers in an innovative Social Care Network 1115 waiver funded program in New York State. The organization engaged in sustainable, critical practice transformation and capacity-building activities including expanding Patient-Centered Medical Homes (PCMH), assisting in closing care gaps, care management, care coordination, and deploying Community Health Workers (CHWs). The organization secured bidirectional exchanges and ensured critical connectivity, centralized Information Technology (IT) system, and enhanced the Electronic Health Record (EHR) systems. SOMOS also facilitated data warehouse and data analytics for providers to improve the quality of care and identify gaps in care. SOMOS has facilitated the growth of a diverse network of providers dedicated to whole-person integrated care and addressing health inequities amongst underserved residents of New York City. SOMOS reached, meaningfully engaged, and sustained the active participation of patients in their health, by engaging in advertising, marketing, communications, education, events, digital marketing, patient-use tools, health fairs and events, research and data, and strategic partnerships.Expenses $26,658,015 · grants $136,250
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2528627
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $44,665,012
- Income (IRS master file)
- $23,349,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $21,817,906 | $32,932,354 | $44,665,012 | XML |
| 990 | December 2023 | $20,550,130 | $42,879,486 | $59,772,836 | XML |
| 990 | December 2022 | $77,520,445 | $101,263,628 | $86,975,574 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-2528627).
Questions about SOMOS HEALTHCARE PROVIDERS INC
- What is the EIN of SOMOS HEALTHCARE PROVIDERS INC?
- The employer identification number (EIN) of SOMOS HEALTHCARE PROVIDERS INC is 47-2528627.
- Is SOMOS HEALTHCARE PROVIDERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SOMOS HEALTHCARE PROVIDERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMOS HEALTHCARE PROVIDERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMOS HEALTHCARE PROVIDERS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMOS HEALTHCARE PROVIDERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOMOS HEALTHCARE PROVIDERS INC?
- The 990 for the year ended December 31, 2024 names MARIO J PAREDES.
- Who are the officers and directors of SOMOS HEALTHCARE PROVIDERS INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 12 received compensation from the organization, the highest $403,400 (MARIO PAREDES, CEO).
- How much revenue does SOMOS HEALTHCARE PROVIDERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,817,906, expenses of $32,932,354 and total assets of $44,665,012 at year end.
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