2022-10-11T19:22:22-07:00 2022-03-31 660561068 DIAZ & CANDELARIA PSC SUITE 112 PMB 294 10O GRAN BULEVAR SAN JUAN PR 00926 990 2021-04-01 660430826 CENTRO DE SERVICIOS PRIMARIOS DE SALUD DE PATILLAS INC CENT 7878394320 PO BOX 697 PATILLAS PR 007230697 Mildred Morel Ortiz Executive Director 7878394320 2022-10-11 1 CRISTINO ARIEL DIAZ LOPEZ P01448309 7873994556 2022-10-11 1 11 1 AAL2 2021 2022-09-23 18:48:47Z Mildred Morel Ortiz PO BOX 697 PATILLAS PR 00723 32883712 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 11 249 0 0 0 11455659 6145035 17040175 26668140 0 0 5192 70537 28501026 32883712 0 0 0 0 11378864 12906223 0 0 0 12205306 16400361 23584170 29306584 4916856 3577128 14896575 20090214 1897772 3514283 12998803 16575931 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 17859402 0 0 COMMUNITY HEALTH SERVICES 2690643 0 0 PHARMACY 939775 0 0 Facilities 0 0 0 21489820 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 249 1 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 0 X 142800 0 0 Aitza B Rios Vivas Pediatrician 40 0 X 142800 0 0 Antonio Lozada Contreras Internist 40 0 X 126203 0 0 Annete Alvarado Roche Pharmacist 40 0 X 124127 0 0 Arturo Garcia Feliciano Medical Director 40 0 X 123521 0 0 Dr Waldemar Trinidad Physician - Generalist 40 0 X 122090 0 0 Dr Samuel Cruz Estrada Physician - Generalist 40 0 X 122039 0 0 Dr Jose M Velez Vargas Pedritrician 40 0 X 121794 0 0 Lisette Cruz Pena Pharmacist 40 0 X 121556 0 0 Jose M Garay Flores Pedriatician 40 0 X 121014 0 0 Ida Cardona Malave Pharmacist 40 0 X 120605 0 0 Nalyssa Rivera Cora Generalist 40 0 X 118511 0 0 Johana Santiago Torres Generalist 40 0 X 117193 0 0 Hector Rentas Melendez Dentist 40 0 X 115955 0 0 Karla M Figueroa Colon Generalist 40 0 X 113527 0 0 Dra Ivemilia Pedraza Ortiz Generalist 40 0 X 112087 0 0 Dra Luisa E Acevedo Valles Generalist 40 0 X 111537 0 0 Dr Rafaael Acevedo Soto Generalist 40 0 X 111358 0 0 Dra Carmen L Campos Santiago Generalist 40 0 X 110491 0 0 Dra Araceli De Jesus Burgos Generalist 40 0 X 110256 0 0 Graciela Rivera Silva Finance Director 40 0 X 108466 0 0 Zuheiry Colon Figueroa Pharmacist 40 0 X 106399 0 0 Fermin De Jesus Cora Generalist 40 0 X 105591 0 0 Mariely N Ortiz Figueroa Dentist 40 0 X 98955 0 0 Mirella Rodriguez Rodriguez Generalist 40 0 X 98342 0 0 Dr Jim Rodriguez Velazquez Generalist 40 0 X 98342 0 0 Dr Anthony Agosto Diaz Generalist 40 0 X 92782 0 0 Nylsa Acosta Orozco President 1 0 X 0 0 0 Carmen D Morales Rivera Vice President 1 0 X 0 0 0 Wilma I Borras Rodriguez Secretary 1 0 X 0 0 0 Jose Ramos Santiago Treasurer 1 0 X 0 0 0 Margarita Diaz Semidey Member 1 0 X 0 0 0 Francisco Rodriguez Rodriguez Member 1 0 X 0 0 0 Milagros Santiago Member 1 0 X 0 0 0 Jorge Luis De Pedro Burgos Member 1 0 X 0 0 0 Iris C Rosa Lopez Member 1 0 X 0 0 0 Felix Melendez Member 1 0 X 0 0 0 3118341 0 0 23 0 0 0 Securitas Tres Rios Building 27 Gonzalez Giusti St 601 San Juan PR RQ 00068 SECURITY SERVICES 284121 Dr Juan Tosado Hospital Episcopal San Lucas Urb La Hacienda Suite 209 Guayama PR 00784 Gynecology 119038 FELDESMAN TUCKER LEIFER FIDELL 1129 20th Street NW Suite 400 Washington DC 20036 Legal Services 284490 GREENWAY 5828 Reeds Rd Mission KS 66202 CONSTRUCTION 161123 DR LOALY E MARTINEZ TORRES HIMA Plaza 100 Av Luis Munoz Marin 1 Suite 306 Caguas PR RQ 00725 PSYCHIATRIST 121965 6 0 0 0 0 5579156 565879 0 6145035 Capitation 621400 10619948 10619948 0 0 Net Patient Service Fees 621400 4489577 4489577 0 0 Pharmacy Revenue 621400 5308740 5308740 0 0 Puerto Rico Department of Health 621400 6249875 6249875 0 0 0 0 0 0 26668140 0 0 0 0 0 70537 70537 0 0 70537 32883712 26738677 0 0 X 10570334 7169013 3401321 458422 368010 90412 1877467 1255979 621488 2786462 763096 2023366 8519046 8519046 44319 1967 42352 330440 54334 276106 19497 7222 12275 350214 310407 39807 60138 18418 41720 33255 16256 16999 871586 871586 106286 106286 Laboratories 458863 458787 76 0 Medical Supplies 1972109 1972109 0 0 Equipment & Rental 96226 70798 25428 0 Maintenance & Repairs 438589 354526 84063 0 313331 149852 163479 29306584 21489820 7816764 0 7393573 12368005 159399 336610 2488057 2616872 7912940 3186613 4555433 4726327 300113 42400 14896575 20090214 473923 552592 1423849 2961691 1897772 3514283 X 12998803 16575931 0 0 12998803 16575931 14896575 20090214 3577128 0 0 0 0 0 X 0 1 X 0 1 1 X 18589357 20543544 22937323 28495834 32813175 123379233 18589357 20543544 22937323 28495834 32813175 123379233 123379233 235425 46097 24417 5192 70537 381668 123760901 0.99692 0.99699 X Schedule A, Part II, Line 10 INTEREST INCOME 11,778 OTHER INCOME 58,759 0 0 0 0 675000 152079 522921 0 2855420 924075 1931345 0 3361622 1610981 1750641 0 1020898 499478 521420 4726327 Accrued Expenses and Withholdings 2318474 Claims Payable - IBNR 643217 2961691 32883712 0 0 0 0 0 32883712 0 0 0 32883712 29306584 0 0 0 0 0 29306584 0 0 0 29306584 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. Form 990, Part IX, Line 11g Medical Claims and IBNR An extension was requested and granted by the IRS.