2021-02-18T15:02:35-07:00 2020-01-31 990 2019-02-01 660427194 CORP SERV MED PRIM Y PREV DE HATILLO CORP 7878983935 PO Box 907 Hatillo PR RQ 00659-0907 Robert Cabello Chief Financial Officer 7878983935 2021-02-18 2019 2022-09-23 18:48:47Z Marisol Rodriguez Del Rio PO Box 907 Hatillo PR 00659 30406504 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 0 0 0 5860974 6111680 13740803 24294824 42198 0 1824260 0 21468235 30406504 0 0 0 0 7747161 8869327 0 0 0 12992283 21096905 20739444 29966232 728791 440272 19739603 20743267 8665365 893184 11074238 19850083 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 25615771 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 25615771 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 0 227 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 X The Corporation 7878983935 PO Box 907 Hatillo PR RQ 00659-0907 Armando Legarreta Raices Executive Director (Former) 37.5 0 X 277791 0 277791 Armando Fortuno Padilla Phisiquiatra 37.5 0 X 160350 0 160350 Carlos Laguillo Sanchez OBY GYN 37.5 X 155452 0 155452 Carmelo Nistal Vargas Pharmacy Director 37.5 0 X 124764 0 124764 Maria Figueroa Figueroa Medical Director (Former) 37.5 0 X 109954 0 109954 Miguel Roman Villanueva Phisician 37.5 X 103162 0 103162 Adalberto Tosado Arocho Medical Director 37.5 0 X 88480 0 88480 Aracelis Y Burgos Curbelo Finance Director 37.5 0 X 57745 0 57745 Sol R Rivera Olivencia Human Resources Director 37.5 0 X 51707 0 51707 Marisol Rodriguez del Rio Executive Director 37.5 0 X 24687 0 24687 Maria De Lourdes Ruiz Morales President 0 0 X 0 0 0 Tomas Rosa Lopez Miembro 0 X 0 0 0 Norma Cruz Ortiz Secretary 0 0 X 0 0 0 Rosa Vazquez Soto Member 0 0 X 0 0 0 Debbie A Cruz Correa Vice-President 0 0 X 0 0 0 Minerva Gonzalez Delgado Member 0 X 0 0 0 Pedro Pagan Cruz Member 0 X 0 0 0 Nilsa C Valentin Barrios Member 0 0 X 0 0 0 Yessenia Hernandez Rivera 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 1154092 0 1154092 6 0 1 0 Edwin Candelario PO Box 907 Hatillo PR RQ 00659-0907 Doctor 165416 Greenway Health LLC 4301 West Boy Scout Boulevard Suite 800 Tampa FL 33607 EHR 160924 Feldesman Tucker Leifer Fidell LLP 1129 20th St NW 400 Washington DC 20036 Legal Services 220249 Jose Ortega PO Box 907 Hatillo PR RQ 00659-0907 Doctor 132559 TA Security PO Box 907 Hatillo Puerto Rico RQ 00659 Security services 136347 9 0 0 0 0 5788783 322897 0 6111680 Capitation Revenue 621990 18967350 18967350 0 0 Patient Service Revenue 621999 3134513 3134513 0 0 Prospective Payment System - Medicare Payment 621990 2161273 2161273 0 0 31688 31688 0 0 24294824 0 0 0 0 0 0 30406504 24294824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7769510 5438657 2330853 0 0 0 0 535216 363672 171544 0 564601 383639 180962 0 1565807 1130830 434977 0 203569 0 203569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137748 0 137748 0 109998 13200 96798 0 67644 59527 8117 0 0 0 0 0 122410 107721 14689 0 152739 18329 134410 0 0 0 0 0 0 0 0 0 22701 0 22701 0 0 0 0 0 515093 453281 61812 0 191101 172635 18466 0 Claims Paid 15678765 15678765 0 0 Drugs and Medicine 1176802 1176802 0 0 Repair and Maintainance 153299 18396 134903 0 Utilities 315695 277812 37883 0 683534 322505 361029 0 29966232 25615771 4350461 0 6886747 5688498 1789429 1112264 35646 0 1274765 877051 207208 208049 113917 294317 15940336 3392997 9420342 12547339 11549 15749 19739603 20743267 7822441 0 842924 893184 8665365 893184 X 11074238 19850083 0 0 11074238 19850083 19739603 20743267 440272 0 0 0 8335573 0 X 1 1 1 1 1 X 3188941 3982548 5142160 5860973 5788783 23963405 3188941 3982548 5142160 5860973 5788783 23963405 23963405 29042 33687 39844 42198 31688 176459 24139864 48725897 0.99269 0.99134 X 1623757 0 1623757 10201344 0 2419047 7782297 463730 0 109964 353766 2853445 0 676638 2176807 798060 0 187348 610712 12547339 0 Accounts Payable 454260 Accrued Expenses & witholdings 438924 893184 30406504 0 0 0 0 0 30406504 0 0 0 30406504 29966232 0 0 0 0 0 29966232 0 0 0 29966232 0 0 0 0 0 0 0 0 0 Armando Legarreta Raices Executive Director (Former) 40291 0 0 0 237500 0 0 0 0 0 277791 0 0 0 Form 990, Part VI, Section A, Line 8b No committee act on behalf of the board of Director Form 990, Part VI, Section B, Line 11b This form is prepared by our finance department personnel, Finance Director discuss the form in a full Board Metting for final approval. Audited Financial Statements was used to prepared this form. Form 990, Part VI, Section B, Line 12c The conflict of interest certification is filled up annually by all the boards members, employees and contrators of the organization. Tipically the center monitor policy compliance, when situations required or in formal meetings like for examples the Bids and other procurements meetings, the organization ask if any member of the comettee have a conflict of interes and be need to disclouse after the bidding companies presented to identify any possible or apparent conflict of interest. Form 990, Part VI, Section C, Line 19 The general public has the right to inspect the application form for tax exemption, annual information return, governing documents and financial statements, at the organization principal officers, during regular business hours. Each information return are available for inspection for a period of three years begining as of the date of return is required to be filled. Covid Pandewmic Severally affected services in the center, also the goverment lock downs imposition among others