2024-12-17T16:22:43-07:00 2024-03-31 660561068 DIAZ & CANDELARIA PSC 100 GRAN PASEO BLVD SUITE 112 PMB294 SAN JUAN PR 009265955 990 2023-04-01 660430826 CENTRO DE SERVICIOS PRIMARIOS DE SALUD DE PATILLAS INC CENT 7878394320 PO BOX 697 PATILLAS PR 007230697 MILDRED MOREL ORTIZ EXECUTIVE DIRECTOR 7878394320 2024-10-29 1 1 CRISTINO ARIEL DIAZ-LOPEZ P01448309 7873994556 2024-10-29 2023 2024-10-15 13:58:12Z MILDRED MOREL ORTIZ PO BOX 697 PATILLAS PR 00723 34484530 0 X X 1986 PR To provide primary ambulatory, supplemental and environmental health services to the medically undeserved residents around the Municipalities of Patillas, Maunabo, Salinas and Santa Isabel, Puerto Rico. 11 11 251 0 0 0 7849914 5461178 26093584 28925781 0 0 13164 97571 33956662 34484530 0 0 0 0 14997274 15118178 0 0 0 15014717 19217444 30011991 34335622 3944671 148908 23027156 22008235 2506554 2233763 20520602 19774472 To provide primary ambulatory, supplemental and enviromental health services to the medically underserved residents around the Municipalities of Patillas, Maunabo and Santa Isabel, Puerto Rico.. 0 0 20693022 0 0 COMMUNITY HEALTH SERVICES 3474188 0 0 PHARMACY 0 0 0 . 0 0 0 24167210 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 251 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X GRACIELA RIVERA SILVA 7878394320 PO BOX 697 PATILLAS PR RQ 00723 Mildred Morel Ortiz Executive Director 40 X 196197 0 0 Arturo Garcia Feliciano Medical Director 40 X 167585 0 0 Graciela Rivera Silva Finance Director 40 X 143332 0 0 Dr Waldemar Trinidad Generalist 40 X 136801 0 0 Dra Araceli De Jesus Burgos Generalist 40 X 134319 0 0 Aitza B Rios Vivas Pediatrician 40 X 131855 0 0 Jose M Garay Flores Pedriatician 40 X 131045 0 0 Dr Samuel Cruz Estrada Generalist 40 X 130640 0 0 Karla M Figueroa Colon Generalist 40 X 130521 0 0 Annete Alvarado Roche Pharmacist 40 X 129308 0 0 Hector Rentas Melendez Dentist 40 X 128965 0 0 Dr Jose M Velez Vargas Pedritrician 40 X 128257 0 0 Antonio Lozada Contreras Internist 40 X 127038 0 0 Lisette Cruz Pena Pharmacist 40 X 126123 0 0 Ida Cardona Malave Pharmacist 40 X 124108 0 0 Dra Yahaira Pizarro Cancel Pediatrician 40 X 120224 0 0 Dra Luisa E Acevedo Valles Generalist 40 X 118409 0 0 Dr Rafaael Acevedo Soto Generalist 40 X 117164 0 0 Sra Carmen S Rivera Gonzalez Calidad y Manejo de Riesgos 40 X 115778 0 0 Dra Carmen L Campos Santiago Generalist 40 X 114302 0 0 Fermin De Jesus Cora Generalist 40 X 114119 0 0 Dra Ivemilia Pedraza Ortiz Generalist 40 X 113918 0 0 Camille Lorenzo Medrano Pharmacist 40 X 113022 0 0 Mariely N Ortiz Figueroa Dentist 40 X 111696 0 0 Anabel Espada Torres Pharmacist 40 X 110605 0 0 Mirella Rodriguez Rodriguez Generalist 40 X 108737 0 0 Dr Jim Rodriguez Velazquez Generalist 40 X 107813 0 0 Connie Rivera Mendez Sub-Finance Director 40 X 106967 0 0 Dr Anthony Agosto Diaz Generalist 40 X 102487 0 0 Nylsa Acosta Orozco President 1 X 0 0 0 Carmen D Morales Rivera Vice President 1 X 0 0 0 Wilma I Borras Rodriguez Secretary 1 X 0 0 0 Jose Ramos Santiago Treasurer 1 X 0 0 0 Margarita Diaz Semidey Member 1 X 0 0 0 Francisco Rodriguez Rodriguez Member 1 X 0 0 0 Milagros Santiago Member 1 X 0 0 0 Iris C Rosa Lopez Member 1 X 0 0 0 Felix Melendez Member 1 X 0 0 0 Emilia M Perez Torres Member 1 X 0 0 0 Rosaura Miranda Member 1 X 0 0 0 3641335 0 0 29 0 1 0 FELDESMAN TUCKER LEIFER FIDELL 1129 20th Street NW Suite 400 Washington DC 20036 Legal Services 1251225 GREENWAY 5828 Reeds Rd Mission KS 66202 Construction 277703 SOFTWARE ONE City View Plaza NO 48 PR-165 Suite 310 Guaynabo PR 00966 Support-Cloud It 199230 ST JAMES SECURITY SERVICE St James Building 1604 C Juan Ponce de Leon San Juan PR 00926 Security Services 288735 DIACON 11506 Nicholas St Suite 200 Omaha NE 68154 Constractor 288363 10 0 0 0 0 5107606 353572 0 5461178 CAPITATION 621400 12118197 12118197 0 0 NET PATIENT SERVICE FEES 621400 2329994 2329994 0 0 PHARMACY REVENUE 621400 8151332 8151332 0 0 PR DEPARTMENT OF HEALTH 621400 6326258 6326258 0 0 0 0 0 0 28925781 0 0 0 0 0 97571 97571 0 0 97571 34484530 29023352 0 0 11658224 7894874 3763350 384161 213363 170798 3075793 1997139 1078654 2608164 536347 2071817 85165 2093 83072 311198 25285 285913 84427 60957 23470 396711 7735 388976 771111 379684 391427 106106 19856 86250 897844 897844 MEDICAL SERVICES & MEDICAL CLAIMS 9755994 9655561 100433 INSURANCE 134811 4783 130028 EQUIPMENT, RENTAL, MAINTENANCE & REPAIRS 398064 151112 246952 LABORATORIES, MEDICAL SUPLIES & DRUGS 3158623 3092201 66422 509226 126220 383006 34335622 24167210 10168412 0 12359035 6656714 428607 571668 5558079 10385430 8922355 4685117 4639035 4237238 42400 157185 23027156 22008235 757422 577481 0 1749132 1656282 2506554 2233763 X 20520602 19774472 0 0 20520602 19774472 23027156 22008235 148908 79821 0 0 -974859 0 X 0 1 0 1 1 X 22937323 28495834 32813175 33943498 34386959 152576789 22937323 28495834 32813175 33943498 34386959 152576789 152576789 24417 5192 70537 13164 97571 210881 152787670 0.99862 0.99885 X Schedule A, Part II, Line 10 Schedule A, Part II, Line 10 - OTHER INCOME 0 0 0 0 675000 197083 477917 0 3550603 1569813 1980790 0 3594572 2270330 1324242 0 1102180 647891 454289 4237238 Accrued Expenses and Withholdings 1091446 Claims Payable - IBNR 450251 Operational Lease Payable - Current 47405 Operational Lease Payable - Long Term 67180 1656282 34484530 0 0 0 0 0 34484530 0 0 0 34484530 34335622 0 0 0 0 0 34335622 0 0 0 34335622 0 1 0 0 0 0 0 0 0 Mildred Morel Ortiz Executive Director 196197 0 0 0 0 0 0 0 0 0 196197 0 0 0 Aitza B Rios Vivas Pediatrician 131855 0 0 0 0 0 0 0 0 0 131855 0 0 0 Schedule J, Part I, Line 4 NON QUALIFIED PLAN Form 990, Part VI, Section B, Line 11b A copy of the return is presented and discussed with board for approval previously to filing. Form 990, Part VI, Section B, Line 15 Annual budget and Managers and Directors salaries are approved by the Board of Directors base on comparable positions in similar organizations. Form 990, Part VI, Section C, Line 19 Any public document can be request at the Center Central Office to the Finance Director, nominal charges can apply for documents reproduction.