2024-05-15T15:21:18-07:00 2023-06-30 660561068 DIAZ & CANDELARIA CPA PSC PMB-294 100 GRAN PASEO BLVD SUITE 112 SAN JUAN PR 009265955 990 2022-07-01 237259899 CONCILIO DE SALUD INTEGRAL DE LOIZA INC CONC 7878762042 PO BOX 509 LOIZA PR RQ 00772 CESAR A RODRIGUEZ ROMAN EXECUTIVE DIRECTOR 7878762042 2024-05-09 1 CESAR A RODRIGUEZ ROMAN 999009999 1 JOSE G CANDELARIA CASTRO P01448309 7877606263 2024-05-09 1 11 0 AAL2 2022 2023-04-26 12:10:37Z CESAR A RODRIGUEZ ROMAN PO BOX 509 LOIZA PR 00772 58681999 0 X https://www.concilioloiza.org/ X 1972 PR Community Health Center that provides primary ambulatory and supplemental health services to the medically under-served residents in the Municipalities of Loiza, Rio Grande, Luquillo and Ceiba, Puerto Rico. 11 11 0 0 0 0 8149724 7145608 54600945 50431119 673185 790352 116218 314920 63540072 58681999 0 0 0 0 7176680 9142318 0 0 0 42325985 34053846 49502665 43196164 14037407 15485835 74730888 89328769 2284871 1803671 72446017 87525098 Community Health Center that provides primary ambulatory and supplemental health services to the medically under-served residents in the Municipalities of Loiza, Rio Grande, Luquillo and Ceiba, Puerto Rico. 0 0 34343504 0 0 Primary Care Physicians and State Manage Care Program 0 0 0 34343504 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 X X INTEGRAL DE LOIZA CONCILIO DE SALUD 7878762042 PO BOX 509 LOIZA PR RQ 00772 Cesar A Rodriguez Roman Executive Director 40 0 X X 159254 0 0 Maria De Los A Rodriguez Vazquez Medical Director 40 0 X 147307 0 0 Juan Aponte Medical Faculty 40 0 X 120238 0 0 Vilmary Sierra Medical Faculty 40 0 X 117724 0 0 Maria L Rivera Escalera President Board of Directors 10 0 X 0 0 0 Ivette Perez Moralez Vice President of Board of Directors 10 0 X 0 0 0 Oscar Fuentes Ayala Treasurer 10 0 X 0 0 0 Maria Rebeca Fuentes Sub Treasurer 10 0 X 0 0 0 Nansi Gonzalez Lozada Secretary 10 0 X 0 0 0 Zaida Casals Diaz Members of Directors 2 0 X 0 0 0 Luz M Rosario Colon Member Board of Directors 2 0 X 0 0 0 Angel R Davila Cordova Member Board of Directors 2 0 X 0 0 0 Felipe Sanjurjo Lanzo Member Board of Directors 2 0 X 0 0 0 Leonel Rivera de Jesus Member Board of Directors 2 0 X X 0 0 0 Lcda Priscilla Rivera Santos Members of Directors 2 0 X 0 0 0 Jannette Diaz Carrasquillo Finance Director 40 0 X 0 0 0 Giovanna G Bermudez Rivera Operational director 40 0 X 0 0 0 544523 0 0 4 0 1 0 GRUPO OBY GYN PO BOX LOIZA PR 00772 SERVICIOS MEDICOS 145100 NORH JANITORIAL SERVICES 103 AVE CONQUISTADORES CATANO PR 009626774 CLEANING SERVICES 378260 ONEILL SECURITY AND CONSULTANT AVE LOS VETERANOS URB VILLA ROSA III GUAYAMA PR 00784 SECURITY SERVICES 329287 QB GROUP LUCHETTI INDUSTRIAL PARK ROAD B LOT 20 BAYAMON PR 00961 CONSTRUCTIONS 402478 UNIVERSAL PROTECTION 1519 PONCE DE LEON AVE SUITE 414-415 SAN JUAN PR 00909 MAINTENANCE 101625 12 0 0 0 0 6579529 566079 566079 7145608 WRAPAROUND PAYMENTS 621990 11264231 11264231 0 0 PHARMACY REVENUES 621990 7049419 7049419 0 0 HEALTH INSURANCE REVENUES 621990 27324840 27324840 0 0 PATIENT SERVICES FEE NET OF CONTRACTUAL 621990 4792629 4792629 0 0 0 0 0 0 50431119 790352 790352 0 0 0 0 0 0 0 0 0 0 99070 0 0 0 99070 0 99070 99070 0 0 0 0 0 215850 215850 0 0 215850 58681999 51536391 0 0 7479698 5066985 2412713 623413 396761 226652 1039207 813168 226039 4255725 1888309 2367416 549819 346259 203560 232286 46086 186200 288832 69160 219672 115264 28352 86912 966212 966212 171536 171536 Claims paid-Health Reform 23793994 23793994 0 0 DRUGS AND MEDICINE 1514224 1513468 756 REPAIR AND MAINTENANCE 1119913 296507 823406 0 ACTIVITIES 100357 47651 52706 0 945684 36804 908880 43196164 34343504 8852660 0 23859163 30471443 9311549 4034050 4534028 8003454 150215 152916 23436 27770 26373075 11570156 14213886 14802919 22214531 31361459 424080 474758 74730888 89328769 1876308 1224930 50678 408563 528063 2284871 1803671 X 72446017 86780429 0 744669 72446017 87525098 74730888 89328769 15485835 -406754 0 0 0 0 X 0 1 1 1 1 X 0 583342 583342 0 12417481 5471879 6945602 0 0 0 0 0 7586298 5614170 1972128 5013426 772528 484107 5301847 14802919 0 ACCRUED PAYROLL TAXES AND BENEFITS 499174 OTHER LIABILITIES 28889 528063 58681999 0 0 0 0 0 58681999 0 0 0 58681999 43196164 0 0 0 0 0 43196164 0 0 0 43196164 X X 0 1 1 0 0 0 0 0 0 Cesar A Rodriguez Roman Executive Director 159254 0 0 0 0 0 0 0 0 0 159254 0 0 0 Schedule J, Part I, Line 4 THE EMPLOYEE HAVE A RETIREMENT PLANT BENEFIT WHERE THE ORGANIZATION CONTRIBUTE A PART AND OTHER PART CONTRIBUTE THE EMPLOYEE. DURING FISCAL PERIOD 06/30/2023 PATRONAL CONTRIBUTION WAS $8,250. X DRUG & MEDICATION 1 566079 DONATION 0 0 1 1 Schedule M, Part I, Line 32b THE ORGANIZATION RECEIVES DONATION OF MEDICAL DRUGS Form 990, Part VI, Section B, Line 11b THE ORGANIZATION PROVIDE A COMPLETE COPY OF THIS FORM 990 AND DISCUSS WITH ALL GOVERNING BOARDS MEMBERS BEFORE FILLING THE FORM. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A COMPLIANCE OFFICER WHICH ENSURES THAT ALL COMPLIANCES STANDARDS ARE TOTALLY EXECUTED. Form 990, Part VI, Section B, Line 15 THE ORGANIZATION HAS A COMMAND CHAIN THAT JOINLY WITH THE BOARD OF DIRECTOR HAVE AUTHORITY TO MAKE DECISIONS WHEN THE EXECUTIVE DIRECTOR IS UNAVAILABLE. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS: THE BOARD'S BY LAWS ARE DEVELOPED BY THE REGLAMENTAL COMMITTEE AND LEGAL ASSESSOR, THEN ARE APPROVED BY THE GOVERNING BOARD. CONFLICT OF INTEREST POLICY: THE POLICY WAS DEVELOPED AND REVIEWED BY THE COMPLIANCE OFFICER. FINANCIAL STATEMENTS: THE ORGANIZATION SUBMITS ANNUALY THE AUDITED FINANCIAL STATEMENTS TO THE OMB FEDERAL CLEARING HOUSE, PR STATE DEPARTMENT AND PR DEPARTMENT OF TREASURY. ALSO, THE AUDIT FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON SOME WEB PAGES.