2026-02-26T10:05:37-07:00 2025-06-30 660561068 DIAZ & CANDELARIA PSC 100 GRAN PASEO BLVD SUITE 112 PMB-294 SAN JUAN PR 009265955 990 2024-07-01 660426667 SERVICIOS DE SALUD PRIMARIOS DE BARCELONETA INC SERV 7878464412 PO BOX 2045 BARCELONETA PR RQ 00617-2045 NILDA SANTIAGO QUILES EXECUTIVE DIRECTOR 7878464412 2025-12-18 1 1 JOSE G CANDELARIA CASTRO P01448309 7877606263 2025-12-18 2024 2025-03-06 01:10:19Z ATLANTIC MEDICAL CENTER NILDA SANTIAGO QUILES PO BOX 2045 BARCELONETA PR 006172045 29883332 0 X https://atlanticmedical.org/ X 1986 PR Servicios de Salud Primarios de Barceloneta, Inc. D/B/A Atlantic Medical Center (the Organization), was incorporated under the laws of the Commonwealth of Puerto Rico on May 27, 1986, to operate as a non-profit organization, and is a comprehensive primary care ambulatory, supplemental and environmental health services to the medically underserved residents in the Municipalities of Barceloneta, Arecibo, sector Sabana Hoyos, Puerto Rico. 11 11 167 11 0 0 4162026 4231660 26735446 23971357 0 749133 846535 931182 31744007 29883332 0 0 0 0 7765526 9392121 0 0 0 23106870 21988782 30872396 31380903 871611 -1497571 36628281 35712504 979681 1561475 35648600 34151029 Servicios de Salud Primarios de Barceloneta, Inc. D/B/A Atlantic Medical Center (the Organization), was incorporated under the laws of the Commonwealth of Puerto Rico on May 27, 1986, to operate as a non-profit organization, and is a comprehensive primary care ambulatory, supplemental and environmental health services to the medically underserved residents in the Municipalities of Barceloneta, Arecibo, sector Sabana Hoyos, Puerto Rico. 0 0 4912466 0 0 MEDICAL SERVICES 13770405 0 0 SPECIALIST AND HOSPITALIZATION-CLAIMS PAID 2138364 0 0 EMERGENCY ROOM 934242 0 0 LABORATORY 484939 0 0 RADIOLOGY 1340952 0 0 PHARMACY 625260 0 0 ANCILLARY SERVICES 3385393 0 0 24206628 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 167 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 0 0 1 0 0 0 X ATLANTIC MEDICAL CENTER 7878464412 PO BOX 2045 BARCELONETA PR RQ 00617-3244 EDWIN PEREZ PEREZ MEDICAL DIRECTOR 38 0 X 156000 0 0 NILDA SANTIAGO QUILES EXECUTIVE DIRECTOR 38 0 X 155000 0 0 ARACELIS BURGOS FINANCE DIRECTOR 38 0 X 90000 0 0 ALFREDO RODRIGUEZ RIVERA ASSOCIATE ADMINISTRATOR 38 0 X 86000 0 0 OLGA I ROSARIO MAISONET HUMAN RESOURCES DIRECTOR 38 0 X 72000 0 0 MILAGROS LUGO GONZALEZ PRESIDENT 10 0 X 0 0 0 JUAN A SOTO MORALES VICE PRESIDENT 10 0 X 0 0 0 IRIS VELEZ LUGO TREASURER 10 0 X 0 0 0 SONIA N RODRIGUEZ TORRES SECRETARY 10 0 X 0 0 0 OLGA I SANTIAGO SERRANO MEMBER 10 0 X 0 0 0 JOSE A SERRANO ROJAS MEMBER 10 0 X 0 0 0 MELVA ARBELO MANGUAL MEMBER 10 0 X 0 0 0 RICHARD MEDINA MEDINA MEMBER 10 0 X 0 0 0 ARMANDO MENDEZ JIMENEZ MEMBER 10 0 X 0 0 0 YVETTE ROMERO CORDERO MEMBER 10 0 X 0 0 0 CARMEN J RODRIGUEZ VAZQUEZ MEMBER 10 0 X 0 0 0 559000 0 0 16 0 1 0 CEM GROUP LLC PO BOX 1174 FLORIDA PR 00650 CONSTRUCTION 1715483 PHYSICIAN ADVISER PCS 390 DORADO BEACH EAST DORADO PR 00646 PROFESSIONAL SERVICES 1012278 CP CORP INC PO BOX 8039 CAGUAS PR 00726 PROFESSIONAL SERVICES 413074 VERALV CONSTRUCTION CORP PO BOX 703 BARRANQUITAS PR 00794 CONSTRUCTION 357527 CRA FINANCIAL CONSULTING GRO PMB 318 SUITE 67 35 JUAN C BORBON GUAYNABO PR 00969 PROFESSIONAL SERVICES 347651 9 0 0 0 0 4231660 0 0 4231660 CAPITATION PR HEALTH PROGRAM 621400 15219046 15219046 0 0 NET PATIENT SERVICES REVENUES 621400 6015370 6015370 0 0 WRAPAROUND PAYMENTS 621400 2736941 2736941 0 0 0 0 0 0 23971357 749133 749133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER GRANTS AND CONTRIBUTIONS 621400 491968 491968 0 0 QUALITY INCENTIVE-PRHD HEALTH REFORM 621400 111893 111893 0 0 327321 327321 0 0 931182 29883332 25651672 0 0 X 559000 559000 7565205 5600147 1965058 566320 270204 296116 701596 524282 177314 3719619 2170899 1548720 6384 6384 6269 6269 280410 1541 278869 94398 94398 38840 38840 677105 677105 184233 184233 CLAIMS PAID AND IBNR RETENTION 13770405 13770405 0 0 CONSUMABLE SUPPLIES 1972234 1625916 346318 0 REPAIRS AND MAINTENANCE 816321 212851 603470 0 BAD DEBT 75915 0 75915 0 346649 30383 316266 0 31380903 24206628 7174275 0 11293145 6164731 11955699 14074409 2926104 2806887 311008 361023 53561 55280 16776311 4528637 10086264 12247674 2500 2500 36628281 35712504 953452 1540478 26229 20997 979681 1561475 X 35648600 34151029 0 0 35648600 34151029 36628281 35712504 -1497571 0 0 0 0 0 X 0 1 X 1 1 1 X 620898 0 620898 1675898 0 731845 944053 9193113 0 1212209 7980904 4475712 0 2171020 2304692 810690 0 413563 397127 12247674 29883332 0 0 0 0 0 29883332 0 0 0 29883332 31380903 0 0 0 0 0 31380903 0 0 0 31380903 X X X X 0 0 0 0 0 0 0 0 0 NILDA SANTIAGO QUILES EXECUTIVE DIRECTOR 155000 0 0 0 0 0 0 0 0 0 155000 0 0 0 EDWIN PEREZ PEREZ MEDICAL DIRECTOR 156000 0 0 0 0 0 0 0 0 0 156000 0 0 0 Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD AND FINANCE COMMITEE AFTER IS FILLED TO BE REVIEWED AND APPROVED. THE FORM IS FILLED BY OUR ACCOUNTANT CONSULTANT FIRM WHO ALSO ARE CERTIFIED PUBLIC ACCOUNTANTS. THEY ALSO OBTAINS ALL THE DOCUMENTS AND DATA FORM THE ORGANIZATION ACCOUNTING AND HUMAN RESOURCES DEPARTMENTS AND FROM THE CORPORATE OFFICIAL DOCUMENTS. THE EXECUTIVE DIRECTOR SENDS THE FORM TO ALL MEMBERS OF THE FINANCE COMMITEE TO BE REVIEWED. A MEETING OF THE FINANCE COMMITEE IS CONDUCTED TO APPROVE THE FORM BEFORE SENDING. THE APPROVED FORM IS SEND BY MAIL TO ALL GOVERNING MEMBERS. Form 990, Part VI, Section C, Line 19 THE GENERAL PUBLIC HAS THE RIGHT TO INSPECT THE APPLICATION FOR TAX EXEMPTION, ANNUAL INFORMATION RETURN, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE ORGANIZATION'S PRINCIPAL OFFICES DURING REGULAR BUSINESS HOURS. EACH INFORMATION RETURNS ARE AVAILABLE FOR A PERIOD OF THREE YEARS BEGINNING AS OF DATE THE RETURN OF REQUIRED TO BE FILLED. THE GENERAL PUBLIC HAS THE RIGHT OF INSPECT AND REQUEST A COPY WITH A REASONABLE CHARGE FOR REPRODUCTION AND ACTUAL POSTAL COST, IF APPLY. ALSO, THIS INFORMATION WILL BE AVAILABLE IN PUBLIC WEBSITE THAT MIGHT BE NOTIFY TO PUBLIC WHEN REQUEST THE INFORMATION. Form 990, Part IX, Line 11g OTHER SERVICES