2021-12-29T14:28:32-07:00 2021-01-31 990 2020-02-01 660427194 CORP SERV MED PRIM Y PREV DE HATILLO CORP 7878983935 PO Box 907 Hatillo PR RQ 00659-0907 Carlos Cortes Chief Financial Officer 7878983935 2021-12-22 1 11 0 AAL2 X 2020 2022-09-23 18:48:47Z Corporacion de Serv Medicos Primarios Prevencion de Hatillo PO Box 907 Hatillo PR 00659 33996618 0 X www.csmpr.org X 1990 PR The Organization operates a comprehhensive primary care program, which provide services to low-income families and medically underserve indigent population in Municipallity of Hatillo, Puerto Rico. 13 13 227 13 0 0 6111680 6497774 24294824 27463476 0 35368 0 0 30406504 33996618 0 0 0 0 8869327 8585932 0 0 0 21096905 21438824 29966232 30024756 440272 3971862 20743267 25624424 893184 1566772 19850083 24057652 The Organization operates a comprehhensive primary care program, which provide services to low-income families and medically underserve indigent population in Municipallity of Hatillo, Puerto Rico. 0 0 26978371 0 0 The project operates a comprehensive primary care program which provides services to low-income families and medically underserved indigent population, in the municipality of Hatillo, Puerto Rico. 0 0 0 n/a 0 0 0 26978371 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 227 1 0 0 0 0 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X The Corporation 7878983935 PO Box 907 Hatillo PR RQ 00659-0907 Cristopher Vega Acevedo Medical Director 37.5 0 X 96525 0 96525 Marisol Rodriguez del Rio Executive Director 37.5 0 X 85411 0 85411 Robert Cabello Lugo Finance Director 37.5 0 X 67268 0 67268 Aracelis Y Burgos Curbelo Former Finance Director 37.5 0 X 54014 0 54014 Maria De Lourdes Ruiz Morales President 0 X 0 0 0 Tomas Rosa Lopez Board Member 0 0 X 0 0 0 Norma Cruz Ortiz Board Member 0 0 X 0 0 0 Rosa Vazquez Soto Board Member 0 0 X 0 0 0 Debbie A Cruz Correa Vice-President 0 0 X 0 0 0 Minerva Gonzalez Delgado Board Member 0 0 X 0 0 0 Pedro Pagan Cruz Board Member 0 0 X 0 0 0 Nilsa C Valentin Barrios Board Member 0 0 X 0 0 0 Yessenia Hernandez Rivera Board Member 0 0 X 0 0 0 Mary Ann Vale Rodriguez Board Member 0 0 X 0 0 0 Hector Fernandez Cordero Board Member 0 0 X 0 0 0 Christian Vargas Orellana Board Member 0 0 X 0 0 0 Giovanni Martinez Gonzalez Board Member 0 0 X 0 0 0 303218 0 303218 0 0 1 0 Edwin Candelario PO Box 907 Hatillo PR RQ 00659-0907 Doctor 122059 Greenway Health LLC 4301 West Boy Scout Boulevard Suite 800 Tampa FL 33607 EHR 115699 Feldesman Tucker Leifer Fidell LLP 1129 20th St NW 400 Washington DC 20036 Legal Services 211880 Jose Ortega PO Box 907 Hatillo PR RQ 00659-0907 Doctor 104459 TA Security PO Box 907 Hatillo Puerto Rico RQ 00659 Security services 175575 5 6497774 6497774 27463476 27463476 0 0 27463476 35368 35368 0 0 0 0 0 33996618 27498844 0 0 0 0 0 0 0 0 0 0 7470908 6359955 1110953 0 0 0 0 0 0 0 0 0 87223 75012 12211 0 482878 415275 67603 0 544923 374948 169975 0 1609081 861409 747672 0 334844 0 334844 0 71781 0 71781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54850 0 54850 0 97832 84135 13697 0 211850 211850 0 0 0 0 0 0 0 0 0 0 139160 18420 120740 0 0 0 0 0 0 0 0 0 24116 0 24116 0 0 0 0 0 610563 525084 85479 0 187171 160967 26204 0 Claims Paid 15876648 15876648 0 0 Drug & Medicine 647018 647018 0 0 Utilities 451145 387985 63160 0 Repair & Maintainance 100629 100629 0 0 1022136 879036 143100 0 30024756 26978371 3046385 0 5688498 9368186 1112264 1131180 0 0 877051 841771 208049 209931 294317 0 18011209 3937853 12547339 14073356 15749 20743267 25624424 0 111272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 893184 1455500 893184 1566772 X 19850083 24057652 0 0 19850083 24057652 20743267 25624424 3971862 235707 0 0 0 0 X 1 X 1 X 1 1 1 X 3982548 5142160 5860973 5788783 6497774 27272238 3982548 5142160 5860973 5788783 6497774 27272238 27272238 33687 39844 42198 31688 35368 182785 27455023 0.99334 0.99269 X 1633257 0 1633257 10704724 0 1672478 9032246 1538653 0 550475 988178 2859806 0 1304039 1555767 1274769 0 410861 863908 14073356 0 Other Liabilities 1455500 1455500 33996618 0 0 0 0 0 33996618 0 0 0 33996618 30024756 0 0 0 0 0 30024756 0 0 0 30024756 X 0 0 0 0 0 0 0 0 0 Cristopher Vega Acevedo Medical Director 96525 0 0 0 0 0 0 0 0 0 96525 0 0 0 Marisol Rodriguez del Rio Executive Director 85411 0 0 0 0 0 0 0 0 0 85411 0 0 0 Robert Cabello Lugo Finance Director 67268 0 0 0 0 0 0 0 0 0 67268 0 0 0 Schedule J, Part I, Line 3 In case of any salary rise or adjustment to the position of the CEO, this need to be approved by the board of director, policies and procedures are in place to assure this compliance. During this year the corporation has no Key Staff payments for more than $100,000.00 Form 990, Part VI, Section A, Line 8b No committee act on behalf of the governing board. Form 990, Part VI, Section B, Line 11b This form is prepared by the finance department, finance director discusses the form in an ordinary meeting with quorum, board members approved the form, then the corporation submit the form to the IRS. Corporation financial statements are used to prepare this form. Form 990, Part VI, Section B, Line 12c Conflict of interest disclosures is signed annually by board members, employees and contractors of the organization. The corporate compliance department have in places policies and procedures to monitor compliance. Form 990, Part VI, Section B, Line 15 Other key staff members of the corporation are, Finance Director (CFO), Medical Director (CMO), also counts with other departments like Human Resource, compliance, etc. Corporation has in place procedures and policies to determinate compensation of their employees. Form 990, Part VI, Section C, Line 19 The general public hac the right to inspect this form and other related documentation like governing documents at the regular business hours. Records retention policy applied to the term for retention of this information. The situation related COVID-19 affected severally the organization and other related organization needed to compile all finance information to proper closeout the financial statements. For this unpresedent and historic situation the corporation take advance of the "Office of Management Budget memorandum M-21-20 that states, IX. Extension of Single Audit submission: Awarding agencies, in their capacity as cognizant or oversight agencies for audit, should allow recipients and subrecipients that have not yet filed their single audits with the Federal Audit Clearinghouse as of the date of the issuance of this memorandum that have fiscal year-ends through June 30, 2021, to delay the completion and submission of the Single Audit reporting package, as required under Subpart F of 2 CFR § 200.501 to six months beyond the normal due date. No further action by awarding agencies is required to enact this extension. This extension does not require individual recipients and subrecipients to seek approval for the extension by the cognizant or oversight agency for audit; however, recipients and subrecipients should maintain documentation of the reason for the delayed filing. Recipients and subrecipients taking advantage of this extension would still qualify as a "low-risk auditee" under the criteria of 2 CFR § 200.520(a). (2 CFR § 200.501)