2025-12-11T14:34:35-07:00 2025-01-31 660831816 PKF Puerto Rico LLC Suite 35 Po Box 2510 Trujillo Alto PR 00977 990 2024-02-01 660427194 CORP SERV MED PRIM Y PREV DE HATILLO CORP 7878983935 PO Box 907 Hatillo PR RQ 00659-0907 Carlos Mendez Finance Director 7878983935 2025-12-11 1 1 Edwin Torres P02157275 7874009548 2025-12-10 2024 2025-03-06 01:10:19Z Carlos Mendez-Finance Director PO Box 907 Hatillo PR 006590907 65299826 0 X www.csmpr.org X 1990 PR The Organization operates a comprehensive primary care program, which provide services to low-income families and medically underserved indigent population in the Municipality of Hatillo, Puerto Rico. 11 11 315 0 0 0 9999166 5388876 53484076 59211264 352424 431202 0 268484 63835666 65299826 0 0 0 0 13034203 13515338 0 0 0 44616896 48712435 57651099 62227773 6184567 3072053 45294152 49517181 2480626 2099645 42813526 47417536 The Organization operates a comprehensive primary care program, which provide services to low-income families and medically underserved indigent population in the Municipality of Hatillo, Puerto Rico. 0 0 53705172 5388876 59211264 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 N/A 0 0 0 53705172 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 315 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 1 1 1 1 1 0 PR X The Corporation 7878983935 PO Box 907 Hatillo PR RQ 00659-0907 Mario Rosario Lopez Employee 37.5 0 X 270277 0 0 Cristopher Vega Acevedo Chief Medical Officer 37.5 0 X 221550 0 0 Lorena Torres Mercado Chief Executive Officer 37.5 0 X 208115 0 0 Ada Miranda Ruiz Employee 37.5 0 X 151534 0 0 Carlos Mendez Franqui Chief Financial Officer 37.5 0 X 151000 0 0 Hermes Gonzalez Rodriguez Employee 37.5 0 X 145430 0 0 Jose Rosa Padilla Employee 37.5 0 X 144450 0 0 Carmelo Nistal Vargas Farmacy Director 37.5 0 X 137637 0 0 Jose Fontanillas Pino Employee 37.5 0 X 127500 0 0 Alexis Serrano Martinez Chief Information Officer 37.5 0 X 109000 0 0 Jose Ramos Rodriguez Human Resources Director 37.5 0 X 102461 0 0 Yaritza Rivera Velez Chief Operations Officer 37.5 0 X 83577 0 0 Josue Vera Aquino Security Director 37.5 0 X 72000 0 0 Jackeline Roman Acevedo Chief Compliance Officer 37.5 0 X 66000 0 0 IngridVargas Monroig Mental Health Director 37.5 0 X 65057 0 0 2055588 0 0 27 0 1 0 Feldesman Tucker Leifer Fidell LLP 1129 20th St NW 4th Floor Washington DC 20036 Legal Services 871220 Mogic OB-GYN PSC PO Box 1087 Manati PR 00674 OB-GYN 277500 Osvaldo Cardona Fernandez PO Box 3768 San Sebastian PR 00685 Endocrinologist 183000 Antilles Cleaning PO BOX 362617 San Juan PR 00936 Cleaning Service 225243 EDWIN CANDELARIO MD SERVICES OBY LLC Po box 140279 Arecibo PR 00614 OB-GYN 166163 10 0 0 0 0 5388876 0 0 5388876 Program Service 621000 59211264 59211264 0 0 0 0 0 0 59211264 431202 431202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 268484 268484 0 0 268484 65299826 59910950 0 0 X 2055588 1250000 805588 9819883 6892763 2927120 748786 363566 385220 891081 333800 557281 41686980 39578693 2108287 185873 124535 61338 90797 62005 28792 365756 242039 123717 10532 10532 1549307 1038036 511271 474872 318164 156708 Rents 135704 90922 44782 Utilities 414100 277447 136653 3798514 3133202 665312 62227773 53705172 8522601 0 18500306 18077243 3420059 5284726 2518588 3769279 1382004 1708696 264516 402205 696090 909229 20519894 8464606 12243013 12055288 6269576 7310515 45294152 49517181 1951571 1639500 529055 460145 2480626 2099645 X 40402209 43474263 2411317 3943273 42813526 47417536 45294152 49517181 X 3072053 0 0 0 0 1531957 X 0 1 1 1 1 X 6497774 6745938 10486611 9999166 5388876 39118365 6497774 6745938 10486611 9999166 5388876 39118365 39118365 35368 29466 108791 352424 431202 957251 40075616 0.97611 0.98608 X 1633257 0 1633257 11311231 0 2219642 9091589 2377699 0 1673787 703912 3580823 0 3823088 -242265 1616884 0 748089 868795 12055288 Investments 7066108 Right of Use 244407 7310515 65299826 0 0 0 0 0 65299826 0 0 0 65299826 62227773 0 0 0 0 0 62227773 0 0 0 62227773 X 0 0 0 0 0 0 0 0 0 Mario Rosario Lopez Employee 270277 0 0 0 0 0 0 0 0 0 270277 0 Cristopher Vega Acevedo Chief Medical Officer 221550 0 0 0 0 0 0 0 0 0 221550 0 Lorena Torres Mercado Chief Executive Officer 208115 0 0 0 0 0 0 0 0 0 208115 0 Ada Miranda Ruiz Employee 151534 0 0 0 0 0 0 0 0 0 151534 0 Carlos Mendez Franqui Chief Financial Officer 151000 0 0 0 0 0 0 0 0 0 151000 0 Form 990, Part VI, Section B, Line 11b The Finance Director presents form 990 to the board meeting. The board discusses and approves form 990. The Chairman of the board signs the copy of the form 990 as evidence of review and approval. The board files the meeting's minute and signed copy of the form 990 is available for inspection Form 990, Part VI, Section B, Line 12c The entity compliance department is responsible of the monitoring, audit, and the follow up to all the matters related with the conflict of interest and whistleblower policies. Form 990, Part VI, Section B, Line 15 The board of directors approves all salary increases including the executive director salary. Form 990, Part VI, Section C, Line 19 Form 990 and related documents are available for inspection, upon request, to all federal and state governmental agencies and the general public at our main offices physical address. Form 990, Part IX, Line 11g Contracted medical, Pharmacy, Facility Services Form 990, Part XI, Line 9 Temporary Restricted Federal Funds.