2025-11-20T14:52:45-07:00 2025-03-31 660561068 DIAZ & CANDELARIA PSC PMB-294 100 GRAN PASEO BLVD SUITE 112 SAN JUAN PR 009265955 990 2024-04-01 660430826 CENTRO DE SERVICIOS PRIMARIOS DE SALUD DE PATILLAS INC CENT 7878394320 PO BOX 697 PATILLAS PR 007230697 MILDRED MOREL ORTIZ EXECUTIVE DIRECTOR 7878394320 2025-11-17 1 1 CRISTINO ARIEL DIAZ-LOPEZ P01448309 7873994556 2025-11-17 2024 2025-03-06 01:10:19Z MILDRED MOREL ORTIZ PO BOX 697 PATILLAS PR 00723 37626724 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 5461178 6014607 28925781 31270194 0 0 97571 341923 34484530 37626724 0 0 0 0 15118178 15765181 0 0 0 19217444 21647905 34335622 37413086 148908 213638 22008235 22265815 2233763 2196268 19774472 20069547 To provide primary ambulatory, supplemental and enviromental health services to the medically underserved residents around the Municipalities of Patillas, Maunabo, Salinas and Santa Isabel, Puerto Rico.. 0 0 23683289 0 0 COMMUNITY HEALTH SERVICES 4620696 0 0 PHARMACY 0 0 0 28303985 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 0 X 193423 0 0 Arturo Garcia Feliciano Medical Director 40 0 X 148189 0 0 Aitza B Rios Vivas Pediatrician 40 0 X 136896 0 0 Graciela Rivera Silva Finance Director 40 0 X 133322 0 0 Dr Jose M Velez Vargas Pedritrician 40 0 X 130542 0 0 Antonio Lozada Contreras Internist 40 0 X 129448 0 0 Karla M Figueroa Colon Generalist 40 0 X 126357 0 0 Dr Samuel Cruz Estrada Generalist 40 0 X 125561 0 0 Jose M Garay Flores Pedriatician 40 0 X 125326 0 0 Hector Rentas Melendez Dentist 40 0 X 122315 0 0 Dra Araceli De Jesus Burgos Generalist 40 0 X 121212 0 0 Dr Waldemar Trinidad Generalist 40 0 X 119989 0 0 Annete Alvarado Roche Pharmacist 40 0 X 115713 0 0 Lisette Cruz Pena Pharmacist 40 0 X 113932 0 0 Dra Yahaira Pizarro Cancel Pediatrician 40 0 X 112551 0 0 Dra Luisa E Acevedo Valles Generalist 40 0 X 112198 0 0 Sra Carmen S Rivera Gonzalez Calidad y Manejo de Riesgos 40 0 X 111056 0 0 Camille Lorenzo Medrano Pharmacist 40 0 X 108734 0 0 Ida Cardona Malave Pharmacist 40 0 X 106979 0 0 Anabel Espada Torres Pharmacist 40 0 X 103462 0 0 Dr Rafaael Acevedo Soto Generalist 40 0 X 103099 0 0 Mariely N Ortiz Figueroa Dentist 40 0 X 102995 0 0 Dra Carmen L Campos Santiago Generalist 40 0 X 102960 0 0 Mirella Rodriguez Rodriguez Generalist 40 0 X 101947 0 0 Fermin De Jesus Cora Generalist 40 0 X 101359 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 Rosaura Miranda Member 1 0 X 0 0 0 Felix Melendez Member 1 0 X 0 0 0 Emilia M Perez Torres Member 1 0 X 0 0 0 3009565 0 0 26 0 1 0 FELDESMAN TUCKER LEIFER FIDELL 1129 20th Street NW Suite 400 Washington DC 20036 Legal Services 1063172 GREENWAY 5828 Reeds Rd Mission KS 66202 Construction 269178 SOFTWARE ONE City View Plaza NO 48 PR-165 Suite 310 Guaynabo PR 00966 Support-Cloud It 111363 ST JAMES SECURITY SERVICE St James Building 1604 C Juan Ponce de Leon San Juan PR 00926 Security Services 273267 DIACON 12101 W 87th Street Lenexa KS 66125 Provides pharmacy automation and management systems 174017 8 0 0 0 0 5212297 802310 0 6014607 CAPITATION 621400 14592433 14592433 0 0 NET PATIENT SERVICE FEES 621400 4816299 4816299 0 0 PHARMACY REVENUE 621400 8658652 8658652 0 0 PR DEPARTMENT OF HEALTH 621400 3202810 3202810 0 0 0 0 0 0 31270194 0 0 0 0 0 341923 341923 0 0 341923 37626724 31612117 0 0 12179750 8281584 3898166 445793 445573 220 3139638 2034963 1104675 1781247 507108 1274139 54559 3651 50908 465229 89418 375811 408593 14850 393743 727642 386109 341533 60070 8749 51321 802697 116 802581 90957 510 90447 Medical Services, Medical Claims and IBNR 12412293 12328832 83461 0 Laboratories, Medical Supplies, Prescribed Drugs and Medications 3864938 3864654 284 0 Equipment & Rental, Maintenance & Repairs 430165 140058 290107 0 Bank Charges 30879 -47 30926 0 518636 197857 320779 37413086 28303985 9109101 0 6656714 4970102 1000000 571668 241786 10385430 2750270 653112 86463 7956889 3969850 4237238 3987039 8467962 157185 109081 22008235 22265815 577481 615140 0 1656282 1581128 2233763 2196268 X 19774472 20069547 0 0 19774472 20069547 22008235 22265815 213638 81437 0 0 0 0 X 0 1 0 1 1 X 28495834 32813175 33943498 34386959 37284801 166924267 28495834 32813175 33943498 34386959 37284801 166924267 166924267 5192 70537 13164 97571 341923 528387 167452654 0.99684 0.99862 X Schedule A, Part II, Line 10 Schedule A, Part II, Line 10 - OTHER INCOME 0 0 0 0 675000 219585 455415 0 3766455 1794782 1971673 0 2858096 1688376 1169720 0 657338 267107 390231 3987039 Accrued Expenses and Withholdings 1250356 Claims Payable - IBNR 264941 Operational Lease Payable - Current 48941 Operational Lease Payable - Long Term 16890 1581128 37626724 0 0 0 0 0 37626724 0 0 0 37626724 37413086 0 0 0 0 0 37413086 0 0 0 37413086 0 1 0 0 0 0 0 0 0 Mildred Morel Ortiz Executive Director 193423 0 0 0 0 0 0 0 0 0 193423 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.