2024-12-30T13:19:25-07:00 2024-03-31 660561068 DIAZ & CANDELARIA CPA PSC PMB-294 100 GRAN PASEO BLVD SUITE 112 SAN JUAN PR 009265955 990 2023-04-01 660437924 HPM FOUNDATION INC HPMF 7872684171 PO BOX 14457 SAN JUAN PR RQ 00916-4457 Ivonne Rivera Hernandez Executive Director 7872684171 2024-12-30 1 1 JOSE G CANDELARIA CASTRO P01448309 7879224025 2024-12-30 2023 2024-10-15 13:58:12Z Ivonne Rivera Hernandez PO BOX 14457 San Juan PR 009164457 61059570 0 X www.healthpromed.org X 1987 PR Provide primary ambulatory, supplemental and environmental health services to the medically underserved residents in the Santurce Ward. 11 11 277 0 0 0 8497030 7757325 48018676 52692421 14721 259962 4385314 349862 60915741 61059570 0 0 0 0 11248990 12092942 0 0 0 45854150 45852708 57103140 57945650 3812601 3113920 32852613 37051813 1659204 2744484 31193409 34307329 Provide primary ambulatory, supplemental and environmental health services to the medically underserved residents in the Santurce Ward of the Municipality of San Juan, Carolina and the Municipal island, Vieques and Culebra. 0 0 50046419 0 0 Provide primary ambulatory, supplemental and environmental health services to the medically underserved residents in the Santurce Ward of the Municipality of San Juan, Carolina and the Municipal island, Vieques and Culebra. Our patients/clients received services in the following areas: general medicine, ginecology pediatry, dental, vision, clinical phychology and patient/community education. 0 0 0 50046419 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 0 277 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X X ROBERT CABELLO 7872684171 PO BOX 14457 SAN JUAN PR RQ 00916-4457 IVONNE RIVERA HERNANDEZ EXECUTIVE DIRECTOR 40 0 X 201108 0 0 JORGE F VAZQUEZ PEREZ MEDICAL DIRECTOR 35 0 X 174553 0 0 HECTOR L VILLANUEVA RODRIGUEZ SENIOR MEDICAL CONSULTANT 40 0 X 147528 0 0 ALWIN L TORRES ORTIZ GENERAL PRACTITIONER 35 0 X 145777 0 0 IVONNE M ROSARIO CALDERON PHARMACY GRADUATE 35 0 X 133693 0 0 BELTRAN SHUCK JOSE J DIRECTOR 35 0 X 131797 0 0 JUAN M ROMAN VEGA GENERAL PRACTICIONER 35 0 X 129971 0 0 MIGUEL A RIVERA VIERA FAMILY DOCTOR 35 0 X 123263 0 0 MARANGELY COLLAZO VEGA DIRECTOR 35 0 X 115629 0 0 ROBERT CABELLO LUGO FINANCE DIRECTOR 35 0 X 110676 0 0 EDWIN E PAGAN LOPEZ INTERNIST 35 0 X 107587 0 0 GRISSEL MUNOZ VARGAS PEDIATRIC DOCTOR 35 0 X 106425 0 0 DARRELLE M VILLARINI CORDOVA PEDIATRIC DOCTOR 35 0 X 106030 0 0 NELSON CORDERO GONZALEZ PRESIDENT 1 0 X 0 0 0 ZAIDA I TORRES RODRIGUEZ VICEPRESIDENT 1 0 X 0 0 0 OSCAR REINOSA CEDO TREASURER 1 0 X 0 0 0 ROSE MARIE CISNEROS CALDERON SECRETARY 1 0 X 0 0 0 MONICA DE JESUS FIGUEROA MEMBER 1 0 X 0 0 0 VERONICA MELENDEZ GONZALEZ MEMBER 1 0 X 0 0 0 CARMEN TORRES ESCUTE MEMBER 1 0 X 0 0 0 ELBA MARIN ENCARNACION MEMBER 1 0 X 0 0 0 CHARLIE ORTOLAZA MARTINEZ MEMBER 1 0 X 0 0 0 JAVIER MATOS VALENZUELA MEMBER 1 0 X 0 0 0 CARMEN VELEZ VEGA MEMBER 1 0 X 0 0 0 1734037 0 0 16 0 1 0 Immuno Reference Lab Ave Munoz Rivera 562 Hato Rey PR RQ 00918 Laboratories 302962 Intelligent Solutions 655 B street Suite 3 SAN JUAN PR RQ 00920-2004 Informatica 208242 EXCEL PROFESSIONAL SERVICE CORP URB EL VEDADO 156 AVE FD ROOSEVELT SAN JUAN PR 00918 PROFESSIONAL SERVICE LAB 266195 LONDON CONSULTING GROUP METRO OFFICE PARK STREET 1 LOT6 OFC 302 GUAYNABO PR 00968 PROFESSIONAL SERVICE - ADMINISTRATIVE 256640 RM GROUP INC Carr 845 Ave San Claudio Urb Tulipan 480 San Juan PR 00926 Repair & maintenance 248964 12 0 0 0 0 7595241 162084 0 7757325 PREMIUM REVENUES (CAPITATION) 621400 41495498 41495498 0 0 PATIENT SERVICES REVENUES 621400 7720806 7720806 0 0 WRAPAROUND REIMBURSEMENTS 621410 3476117 3476117 0 0 0 0 0 0 52692421 259962 259962 0 0 0 0 0 0 0 0 0 0 300 0 0 0 300 0 300 300 0 0 0 0 0 349562 349562 0 0 349562 61059570 53302245 0 0 9894131 7239173 2654958 1126365 127672 998693 1072446 555586 516860 322935 322935 77447 46468 30979 3574405 3132174 442231 0 0 368247 165625 202622 929682 94473 835209 136873 0 136873 402995 259024 143971 213573 213573 56813 56813 877986 526788 351198 255472 153283 102189 CLAIMS PAID & IBNR RETENTION 36444251 36444251 0 0 DRUGS AND MEDICATIONS 1029919 1029919 0 0 LICENSE AND PERMITS 18038 0 18038 0 REPAIRS AND MAINTENANCE 405738 124421 281317 0 738334 147562 590772 57945650 50046419 7899231 0 12028991 17388237 3625274 2420766 126204 161037 88915 112278 25393655 8609184 16783229 16784471 200000 185024 32852613 37051813 1606046 2166613 461671 53158 116200 1659204 2744484 X 30816102 33958024 377307 349305 31193409 34307329 32852613 37051813 3113920 0 0 0 0 0 X 0 1 1 1 1 X 3296593 0 3296593 15542360 0 5542675 9999685 1266123 0 1097418 168705 1229241 0 810185 419056 4059338 0 1158906 2900432 16784471 61059570 0 0 0 0 0 61059570 0 0 0 61059570 57945650 0 0 0 0 0 57945650 0 0 0 57945650 0 1 0 0 0 0 0 0 0 IVONNE RIVERA HERNANDEZ EXECUTIVE DIRECTOR 201108 0 0 0 0 0 0 0 0 0 201108 0 0 0 JORGE F VAZQUEZ PEREZ MEDICAL DIRECTOR 174553 0 0 0 0 0 0 0 0 0 174553 0 0 0 Schedule J, Part I, Line 4 LCDA IVONNE RIVERA, NO QUALIFIED PLAN Form 990, Part VI, Section A, Line 9 MONICA DE JESUS FIGUEROA - VILLA PALMERAS, #355 CALLE PALACIOS, SANTURCE PR 00915 Form 990, Part VI, Section B, Line 11b THE FINANCE DEPARTMENT REVIEW THE 990 FORMS VERSUS THE FINANCIAL STATEMENTS Form 990, Part VI, Section B, Line 12c ANUALLY, THE CONFLICT OF INTEREST IS SENT TO ALL EMPLOYEES. DISCLOSURE ARE ANALYZED AND THOSE SHOWING SIGNS OF FRAUD OR CONFLICT OF INTEREST ARE INVESTIGATED. Form 990, Part VI, Section B, Line 15 MEMBERS DO NOT RECEIVE COMPENSATION IN A BOARD OF DIRECTOR MEETING. THE DIRECTOR DISCUSS THE COMPENSATION FOR THE KEY EMPLOYEES. THE BOARD EVALUATES THE COMPENSATION CRITERIA, COMPARE TO SIMILAR ORGANIZATIONS AND DETERMINES (BASED PERFORMANCE) ANY SALARY INCREASE OF CHARGES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.