2024-03-25T16:29:17-07:00 2023-06-30 660561068 DIAZ & CANDELARIA CPA PSC PMB-294 100 GRAN PASEO BLVD SUITE 112 SAN JUAN PR 009265955 990 2022-07-01 660496484 CENTRO DE SALUD FAMILIAR DR JULIO PALMIERI FERRI INC CENT 7878394150 PO BOX 450 ARROYO PUERTO RICO RQ 00714-0450 GLORIANN RAMIREZ VELAZQUEZ EXECUTIVE DIRECTOR 7878394150 2024-03-25 1 GLORIANN RAMIREZ VELAZQUEZ 999009999 1 JOSE G CANDELARIA CASTRO P01448309 7879224025 2024-03-25 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z GLORIANN RAMIREZ VELAZQUEZ PO BOX 450 ARROYO PR 007140450 33246349 0 X http://www.csfarroyo.org/ X 1993 PR To provide primary care health services as a community health. 11 0 150 0 0 0 5856389 5907759 20570740 23075469 0 0 4039674 4263121 30466803 33246349 0 0 0 0 5859812 7702445 0 0 0 20487438 22657220 26347250 30359665 4119553 2886684 37979534 41456563 2973734 3564079 35005800 37892484 To provide primary care health services as a community health. 0 0 24400532 0 0 Providing Community Primary Health Services. 0 0 0 24400532 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 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 0 150 1 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X CENTRO DE SALUD FAMILIAR DR JULIO PALMIERI FERRI INC 7878394150 PO BOX 450 ARROYO PUERTO RICO RQ 00714-0450 Gloriann M Ramirez Executive Director 40 0 X 209146 0 0 Heriberto Borrero Soberon Medic Director 40 0 X 149311 0 0 Henry G Burgos Finance Director 40 0 X 87986 0 0 Sergio Ruiz Sanchez President 10 0 X 0 0 0 Francisco Calvo Clausell Vice President 10 0 X 0 0 0 Mayda Anaya Member 2 0 X 0 0 0 Reinaldo Pirela Figueroa Member 2 0 X 0 0 0 Flor de Maria Minondo Member 2 0 X 0 0 0 Carmen Morales Escalante Member 2 0 X 0 0 0 Digna I Fontanez Member 2 0 X 0 0 0 Susan Rodriguez Member 2 0 X 0 0 0 Jose A Alicea Member 2 0 X 0 0 0 Alejandro Figueroa Member 2 0 X 0 0 0 Eva I Rivera Torres Member 2 0 X 0 0 0 446443 0 0 12 0 1 0 NOVAPSYCH SANTA ISABEL PROFESSIONAL BUILDING CARR 153 BO FELICIA II OFICINA 20 SANTA ISABEL PR 00757 PSIQUIATRA 389028 SECURITY TACTICAL FORCE CALLE A GUAYAMA PR 00784 SECURITY SERVICES 262961 SHIRLEY PAGAN OCASIO PO BOX 328 SANTA ISABEL PR 00757 SERVICIO MEDICO 188722 IMPACTIVO LLC PMB 140 1357 ASHFOR AVENUE SAN JUAN PR 00907 CONSULTING 172415 EDWARD HERNANDEZ RAMIREZ 25 CALLE BADE PEREZ GUAYAMA PR 00784 MEDICAL SERVICES 172095 12 0 0 0 0 5907759 0 0 5907759 MEDICAL SERVICES 621990 8143676 8143676 0 0 CAPITATION 621990 14931793 14931793 0 0 0 0 0 0 23075469 0 0 0 0 0 WRAPAROUND PAYMENTS 900099 3831909 3831909 0 0 431212 431212 0 0 4263121 33246349 27338590 0 0 X 6493098 5065698 1427400 541498 500513 40985 667849 516661 151188 933417 933417 78993 78993 3806939 2727474 1079465 157063 157063 144055 1393 142662 293120 23441 269679 28947 11188 17759 633087 222519 410568 201767 201767 DRUGS AND MEDICATION 1575207 1575207 0 0 MEDICAL MATERIALS 998309 998309 0 0 UTILITIES 388782 0 388782 0 CLAIMS PAID AND IBNR RETENTION 12642811 12642811 0 0 774723 115318 659405 30359665 24400532 5959133 0 28117186 30908502 454108 455899 2206622 2338120 178675 198248 183972 184767 12234504 4889278 6838171 7345226 800 25801 37979534 41456563 1586128 2033917 1387606 1530162 2973734 3564079 X 34917197 37892484 88603 0 35005800 37892484 37979534 41456563 2886684 0 0 0 0 0 X 1 1 X 1 1 1 X 0 1055295 1055295 0 2465937 887577 1578360 0 3913297 1359314 2553983 0 3989280 2193075 1796205 0 810695 449312 361383 7345226 IBNR RESERVES 1504285 LEASE LIABILITY - FINANCE 25877 1530162 33246349 0 0 0 0 0 33246349 0 0 0 33246349 30359665 0 0 0 0 0 30359665 0 0 0 30359665 0 0 0 0 0 0 0 0 0 Gloriann M Ramirez Executive Director 209146 0 0 0 0 0 0 0 0 0 209146 0 0 0 Form 990, Part VI, Section B, Line 11b ALL QUESTIONS RELATED TO GOVERNANCE, MANAGEMENT AND DISCLOSURES WERE ASKED TO THE BOARD MEMBERS BY THE EXECUTIVE DIRECTOR. FORM 990 WAS PRESENTED TO THE MANAGEMENT BY THE CPA FIRM AND MANAGEMENT PRESENT THIS TO THE BOARD. Form 990, Part VI, Section B, Line 12c IT IS REQUIRED THAT BOARD MEMBERS AND KEY STAFF SIGN A DOCUMENT WHERE CERTIFY AND ACKNOWLEDGE THE FOLLWING: THAT RECEIVE A COPY OF THE ORGANIZATION CONFLICT POLICY AND ACKNOWLEDGE THE REQUIREMENT TO DISCLOSURE ANNUALLY INTEREST THAT COULD RISE A CONFLICT. THE SIGNED DOCUMENT IS KEPT IN THE CORPORATE FILE. ALSO, THE EMPLOYEE AND INDEPENDENT CONTRACTOR CONTRACTS INCLUDES A CLAUSE IN WHICH THE PARTIES CERTIFY THAT ABSENCE OF CONFLICT OF INTEREST AND FAMILY MEMBER RELATIONSHIP WITH ANY GOVERNING BOARD MEMBER. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION IS GOING TO POST AN ANNOUNCEMENT IN THE LOCAL/REGIONAL NEWSPAPER NOTIFYING TO THE PUBLIC THAT THE GOVERNING BOARD DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE REVIEWED AT THE CORPORATE OFFICE. THE ADDRESS AND TELEPHONE OF THE ORGANIZATION IS GOING TO BE INCLUDED IN THE ANNOUNCEMENT. Form 990, Part IX, Line 11g ALL PROFESSIONAL SERVICES