2021-12-23T09:25:30-07:00 2021-03-31 660561068 DIAZ & CANDELARIA CPA PSC PMB 294 100 GRAND PASEO BLVD STE 112 SAN JUAN PR RQ 00926-5955 990 2020-04-01 660437924 HPM FOUNDATION INC HPMF 7872684171 PO BOX 14457 SAN JUAN PR RQ 00916-4457 IVONNE RIVERA HERNANDEZ EXECUTIVE DIRECTOR 7872684171 2021-12-23 1 JOSE G CANDELARIA CASTRO P01448309 7877606263 2021-12-22 1 11 1 AAL2 2020 2022-09-23 18:48:47Z IVONNE RIVERA HERNANDEZ PO BOX 14457 SAN JUAN PR RQ 00916-4457 53248661 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 11 219 0 0 0 6490777 8285666 29532253 41531823 13256 12063 3334033 3419109 39370319 53248661 0 0 0 0 8623685 9016441 0 0 0 29956184 40372385 38579869 49388826 790450 3859835 22146665 26018115 2607658 2619273 19539007 23398842 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 44261856 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 44261856 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 0 219 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 X ALEX GUERRERO IRIZARRI 7872684171 PO BOX 14457 SAN JUAN PR RQ 00916-4457 IVONNE RIVERA HERNANDEZ EXECUTIVE DIRECTOR 40 0 X X 155805 0 0 HECTOR L VILLANUEVA RODRIGUEZ SENIOR MEDICAL CONSULTANT 40 0 X X 135350 0 0 JORGE F VAZQUEZ PEREZ MEDICAL DIRECTOR 40 0 X X 135248 0 0 ALWIN L TORRES ORTIZ GENERAL PRACTITIONER 35 0 X 108617 0 0 ZIDNIA M COLON BLANCO FAMILY DOCTOR 35 0 X 105182 0 0 DANIEL SERRANO CHERVONY GENERAL PRACTITIONER 35 0 X 104014 0 0 MIGUEL A RIVERA VIERA FAMILY DOCTOR 35 0 X 101740 0 0 JAVIER MATOS VALENZUELA PRESIDENT 1 0 X 0 0 0 NELSON CORDERO GONZALEZ VICEPRESIDENT 1 0 X 0 0 0 CARMEN TORRES ESCUTE SECRETARY 1 0 X 0 0 0 MARITZA ESPINOSA RAMON TREASURER 1 0 X 0 0 0 ELBA MARIN ENCARNACION MEMBER 1 0 X 0 0 0 OSCAR REINOSA CEDO MEMBER 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 ZAIDA I TORRES RODRIGUEZ MEMBER 1 0 X 0 0 0 ROSE MARIE CISNEROS CALDERON MEMBER 1 0 X 0 0 0 CHARLIE ORTOLAZA MARTINEZ MEMBER 1 0 X 0 0 0 845956 0 0 7 0 1 0 Gonzalez Torres CPA Group PSC 1250 Ponce de Leon Ave Suite 801 San Juan PR RQ 00907-3912 Fiscal Consultants 289965 Immuno Reference Lab Ave Munoz Rivera 562 Hato Rey PR RQ 00918 Laboratories 225957 Excel Professional Services Corporation Plaza 273 Suite 700 273 Ave Ponce de Leon San Juan PR RQ 00917-1934 Radiology Services 182694 Quest Diagnostics PO Box 14457 San Juan PR RQ 00916 LABORATORY 159450 Reno and Cavanaugh PLLC PO BOX 14457 SAN JUAN PR RQ 00916-4457 LEGAL SERVICES 150960 9 0 0 0 0 7792807 492859 211405 8285666 Premium Revenues (Capitation) 621400 36316173 36316173 0 0 Program Income 621400 5215650 5215650 0 0 0 0 0 0 41531823 12063 12063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Wrap-around Reimbursement 621400 3205660 3205660 0 0 213449 213449 0 0 3419109 53248661 44962995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7091973 5495206 1596767 0 0 0 0 0 1311336 754051 557285 0 613132 440101 173031 0 0 0 0 0 276427 0 276427 0 318797 191278 127519 0 0 0 0 0 0 0 0 0 0 0 1953218 1715447 237771 0 10275 0 10275 0 538942 328619 210323 0 861823 228705 633118 0 0 0 0 0 164845 98907 65938 0 126129 31329 94800 0 0 0 0 0 53630 0 53630 0 40655 0 40655 0 0 0 0 0 861558 533114 328444 0 223343 134006 89337 0 Claims Paid & IBNR Retention 33171968 33171968 0 0 Drugs & Medications 950698 950698 0 0 Reparirs & Maintenance 316405 10077 306328 0 Utilities 269711 161826 107885 0 233961 16524 217437 0 49388826 44261856 5126970 0 2791482 5943552 197462 243282 1702517 2204213 76611 249835 62623 22702104 5787494 17345157 16914610 33436 400000 22146665 26018115 1918746 2328928 688912 290345 0 2607658 2619273 X 19252140 23286669 286867 112173 19539007 23398842 22146665 26018115 3859835 0 0 0 0 0 X 0 1 X 1 1 1 X 2994000 0 2994000 15142360 0 3891004 11251356 1081049 0 875929 205120 948904 0 360912 587992 2535791 0 659649 1876142 16914610 53248661 0 0 0 0 0 53248661 0 0 0 53248661 49388826 0 0 0 0 0 49388826 0 0 0 49388826 0 0 0 0 0 0 0 0 0 IVONNE RIVERA HERNANDEZ EXECUTIVE DIRECTOR 155805 0 0 0 0 0 0 0 0 0 155805 0 0 0 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 form versus the Financial Statements. Form 990, Part VI, Section B, Line 12c Annually, the conflict of interest is sent to all employees. Disclosures are analyzed and those showing signs of fraud or conflicts of interest are investigated. Form 990, Part VI, Section B, Line 15 Members do not receive compensation in a Board of Directors 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 publicupon request.