2024-03-12T16:04:00-05:00 2023-06-30 660845198 CPA Agustin Rodriguez Nieves PO BOX 391 PMB-11 TOA ALTA PR 009549901 990 2022-07-01 660329532 Salud Integral de la Montana Inc % Gloria Amador SALU 7878695900 PO Box 515 Naranjito PR 00719 GLORIA AMADOR Executive Director 7878695900 2024-03-12 false GLORIA AMADOR 999009999 false AGUSTIN RODRIGUEZ P01391562 7873820733 2024-03-12 X 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z GLORIA D AMADOR PO Box 515 Naranjito PR 00719 118350690 false X www.simpr.com X 1974 PR See Schedule O 11 11 704 0 12347626 12265147 90475394 103045942 486353 654767 3027846 2384834 106337219 118350690 0 0 36951900 39687249 0 0 54578332 61893607 91530232 101580856 14806987 16769834 119086273 137702708 6924334 8671162 112161939 129031546 X See Schedule O false false 86469507 103045942 Provide ambulatory health care services 418793 418793 Provide orientation to family that planning their lives. 85799 85799 Grant to provide outpatient early intenvention services with respect to HIV disease. 86974099 true false false false false false false false false false true true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 704 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X MARITZA ORONA 7878695900 PO Box 515 Naranjito PR 00719 X IGNACIO FEBUS President 1.000 X 0 0 0 CARMEN B FUENTES VPresident 1.000 X 0 0 0 VICTOR E RIVERA Treasurer 1.000 X 0 0 0 MARIBEL CONCEPCION Subtreasurer 1.000 X 0 0 0 ELIBEL ORTIZ Secretary 1.000 X 0 0 0 FLORENTINO AVILES Director 1.000 X 0 0 0 MARIA A RIOS Director 1.000 X 0 0 0 EMANUEL GARCIA Director 1.000 X 0 0 0 CARMEN G HERNANDEZ Director 1.000 X 0 0 0 ROSA MARRERO Director 1.000 X 0 0 0 DEBORAH DESARDEN Director 1.000 X 0 0 0 GLORIA AMADOR CEO 40.00 X 605523 0 0 ANGEL L VEGA CFO 40.00 X 198305 0 0 FELIX ORTIZ Associate Director 40.00 X 170152 0 0 FRANCISCO BELTRAN CMO 40.00 X 162282 0 0 IVELISSE BURGOS Assoc Medical Dir 40.00 X 161533 0 0 ADA T TORRES Human Resource Dir 40.00 X 155668 0 0 ANABELLE TORRES Operational Director 40.00 X 140410 0 0 MARTIZA ORONA Comptroler 40.00 X 126615 0 0 LUIS ALICEA System Director 40.00 X 121391 0 0 1841879 9 false true false SG Construction Inc PO Box 190410 San Juan PR 00919 Construction services 2037692 Health Preventive and Emer PO Box 622 Bayamon PR 00960 Medic services 1789780 L&R Engineering Group LLC 1519 Ave Ponce De Leon San Juan PR 00909 Engineering services 1414094 Advance Investigation Grou PO Box 783 Bayamon PR 00960 Security services 1153447 Laboratorio Clinico Toledo 51 Calle Palma Arecibo PR 00612 Laboratory services 1044930 28 11576707 688440 12265147 All other Outpatient 621400 103045942 103045942 103045942 654767 654767 0 All patient Outpatient 621400 2384834 2384834 2384834 118350690 106085543 X 28037207 21825621 6211586 3503395 2708985 794410 5131273 3642056 1489217 3015374 2372402 642972 1259530 1259530 11444014 9762255 1681759 580351 34565 545786 550680 550680 720471 172641 547830 49310 49310 3646511 3646511 1102044 1101544 500 Claim paid and IBRN 21534829 21534829 Drugs, medicine and supplies 11536767 11079424 457343 Repair and maintenance 4246470 4129764 116706 Amortization of right use 230967 230967 4991663 4132545 859118 101580856 86974099 14606757 0 31903386 32233728 1111600 721917 1484939 835417 13529257 16249348 735371 637282 891037 1510643 82394314 23560639 53410734 58833675 13063541 23241370 2956408 3439328 119086273 137702708 6731796 7575989 192538 1095173 6924334 8671162 X 112161939 129031546 112161939 129031546 119086273 137702708 X 16769834 99773 X X false true X true true true X false false false false false false false 3106405 3106405 50824727 8481709 42343018 13291573 4455340 8836233 10766407 7906921 2859486 4405202 2716669 1688533 58833675 Marketable securities 23241370 F 23241370 Note receivable 1605767 Right to use Operating Lease 308845 Right to use Finance Lease 564539 Other assets 870150 Deferred rent assets 90027 3439328 118350690 118350690 118350690 101580856 101580856 101580856 X false false X X false false false false false false false false false IGNACIO FEBUS President CARMEN B FUENTES VPresident VICTOR E RIVERA Treasurer MARIBEL CONCEPCION Subtreasurer ELIBEL ORTIZ Secretary FLORENTINO AVILES Director MARIA A RIOS Director EMANUEL GARCIA Director CARMEN G HERNANDEZ Director ROSA MARRERO Director DEBORAH DESARDEN Director GLORIA AMADOR CEO 605523 605523 ANGEL L VEGA CFO 198305 198305 FELIX ORTIZ Associate Director 170152 170152 FRANCISCO BELTRAN CMO 162282 162282 IVELISSE BURGOS Assoc Medical Dir 161533 161533 ADA T TORRES Human Resource Dir 155668 155668 ANABELLE TORRES Operational Director 140410 140410 MARTIZA ORONA Comptroler 126615 126615 LUIS ALICEA System Director 121391 121391 Part VI Line 11b See Schedule O Part VI Line 15a or b See Schedule O Part VI Line 19 See Schedule O Part IX Line 11g Biomedical Total expenses - $93086.00 Program service expenses - $93086.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Sonograms Total expenses - $229011.00 Program service expenses - $229011.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Health Reform Medical Exp Total expenses - $2601390.00 Program service expenses - $2601390.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Contractual Lab Total expenses - $1171795.00 Program service expenses - $1171795.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Contractual X-Ray Total expenses - $698802.00 Program service expenses - $698802.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Pharmacy Total expenses - $46694.00 Program service expenses - $46694.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Dental services Total expenses - $8055.00 Program service expenses - $8055.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Other professional servic Total expenses - $6595181.00 Program service expenses - $4913422.00 Mgmt and general expenses - $1681759.00 Fundraising expenses - $0.00 Part XI Line 9 Establish ASC 842 Leases Part XII Line 2c Finanace Committee of the Board of Directors Part I Line 1 Provide excellent ambulatory and home care services Part I Line 1 in a save environment to procure the physical, mental and social Part I Line 1 well being of the residents of our communities. SIM provides Part I Line 1 preventive, primary and home health services that includes Part I Line 1 many medical services. Part III Line 1 Provide excellent ambulatory and home care services Part III Line 1 in a save environment to procure the physical, mental and social Part III Line 1 well being of the residents of our communities. SIM provides Part III Line 1 preventive, primary and home health services that includes Part III Line 1 many medical services. Part VI Line 11b Once Form 990 is completed, draft is reviewed by management Part VI Line 11b and copy is handed to the governing body. Part VI Line 15a In a Board of Directors meeting, the Directors discuss Part VI Line 15a the compensation for the key employee. The Board evaluates Part VI Line 15a the compensation criteria, compare to similar organizations Part VI Line 15a and determines (based performance) any salary increase. Part VI Line 19 Governing documents, conflict of interest policy and Part VI Line 19 financial statements is available to the public upon Part VI Line 19 request. Part VII Line 1 Governing Body do not received compensation.