2026-04-09T10:11:37-07:00 2025-06-30 660561068 DIAZ & CANDELARIA PSC 100 GRAN PASEO BLVD SUITE 112 PMB-294 SAN JUAN PR 009265955 990 2024-07-01 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 2026-04-09 1 1 JOSE G CANDELARIA CASTRO P01448309 7877606263 2026-04-09 2024 2025-03-06 01:10:19Z GLORIANN RAMIREZ VELAZQUEZ PO BOX 450 ARROYO PR 007140450 40890751 0 X http://www.csfarroyo.org/ X 1993 PR To provide high-quality primary health care services that improve patients health and quality of life. 11 11 156 0 0 0 3865283 5519466 26614651 34230402 0 779671 4360563 361212 34840497 40890751 0 0 0 0 7522671 7874094 0 0 0 24570891 30009812 32093562 37883906 2746935 3006845 44438725 48648590 3799306 5002326 40639419 43646264 To provide high-quality primary health care services that improve patients health and quality of life. 0 0 32554409 0 0 Providing Community Primary Health Services. 0 0 0 32554409 1 0 0 0 0 0 0 0 0 0 1 1 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 0 156 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 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 215009 0 0 Heriberto Borrero Soberon Medic Director 40 0 X 135645 0 0 Henry G Burgos Finance Director 40 0 X 113315 0 0 Osvaldo Gonzalez Chief Operating Officer 40 0 X 97738 0 0 Sergio Ruiz Sanchez President 10 0 X 0 0 0 Francisco Calvo Clausell Vice President 10 0 X 0 0 0 Dina Fontanez Secretary 2 0 X 0 0 0 Alejandro Figueroa Treasurer 2 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 Susan Rodriguez Member 2 0 X 0 0 0 Jose A Alicea Member 2 0 X 0 0 0 Eva Rivera Member 2 0 X 0 0 0 561707 0 0 0 0 1 0 NOVAPSYCH SANTA ISABEL PROFESSIONAL BUILDING CARR 153 BO FELICIA II OFICINA 20 SANTA ISABEL PR 00757 MEDICAL SERVICES 400400 JOM SECURITY SERVICES INC PO BOX 507 GUAYAMA PR 00785 SECURITY SERVICES 309205 EDWARD HERNANDEZ RAMIREZ 25 CALLE BADE PEREZ GUAYAMA PR 00784 MEDICAL SERVICES 308000 ZAVALA MELENDEZ RADIOLOGY PSC PO BOX 364164 SAN JUAN PR 00936 RADIOLOGY SERVICES 289535 SHIRLEY PAGAN OCASIO PO BOX 328 SANTA ISABEL PR 00757 MEDICAL SERVICES 199757 13 0 0 0 0 5519466 0 0 5519466 CAPITATION UNDER PRHD HEALTH REFORM 621900 19194897 19194897 0 0 PATIENT SERVICE REVENUE 621900 13124255 13124255 0 0 WRAPAROUND PAYMENTS 621900 1911250 1911250 0 0 0 0 0 0 34230402 779671 779671 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 361212 361212 0 0 361212 40890751 35371285 0 0 6388059 5177625 1210434 782198 232601 549597 703837 566690 137147 4447968 3609717 838251 126606 126606 49447 17528 31919 191402 23323 168079 22355 10605 11750 793395 76481 716914 262421 262421 CLAIMS PAID AND IBNR RETENTION 17297462 17297462 0 0 DRUGS AND MEDICATIONS 3967944 3967944 0 0 MEDICAL MATERIALS 1138392 1115105 23287 0 RANTAL AND UTILITIES 485590 54000 431590 0 1226830 405328 821502 37883906 32554409 5329497 0 17823607 15252888 460122 232710 2732052 4158422 198376 285481 235816 232568 18987121 6265056 7697687 12722065 15028706 15541556 262359 222900 44438725 48648590 2106367 2919322 1692939 2083004 3799306 5002326 X 40639419 43646264 0 0 40639419 43646264 44438725 48648590 3006845 0 0 0 0 0 X 1 1 1 1 1 X 0 4204249 4204249 0 6983778 3016519 3967259 0 0 0 0 0 5124213 3248537 1875676 0 2674881 0 2674881 12722065 US TREASURY SECURITIES 15541556 F 15541556 LEASE LIABILITY 223046 IBNR RESERVES 1859958 2083004 40890751 0 0 0 0 0 40890751 0 0 0 40890751 37883906 0 0 0 0 0 37883906 0 0 0 37883906 0 0 0 0 0 0 0 0 0 Gloriann M Ramirez Executive Director 215009 0 0 0 0 0 0 0 0 0 215009 0 0 0 Form 990, Part VI, Section B, Line 11b LL 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.