2019-10-17T08:52:17-07:00 2018-12-31 660755792 RODRIGUEZ RIVERA & TORO PSC PO BOX 1080 MAYAGUEZ PR 006811080 990 2018-01-01 660292961 Consejo de Salud de Puerto Rico Inc CONS 7878439393 PO Box 220 Mercedita PR 007150220 Lcdo Allan Cintron Salichs Executive Director 7878439393 2019-10-15 1 CPA IVAN SANTIAGO VEGA P01620794 7878343100 2019-10-07 64.237.237.155 2018 2019-02-21 02:37:17Z Med Centro Lcdo Allan Cintron Slichs PO Box 220 Mercedita Ponce PR 007150220 74201377 0 X X 1971 PR To provide primary health care services, specially to low income individuals and families, including agricultural workers in the Municipalities of Ponce, Peñuelas, Juana Diaz, Villalba and other adjacent areas. 13 13 405 0 0 0 12961081 13597127 54983707 60308205 75198 75325 30590 220720 68050576 74201377 0 0 0 0 17074877 18420942 0 0 0 45034893 47328002 62109770 65748944 5940806 8452433 65250088 75545167 5055011 6897657 60195077 68647510 To provide primary health care services, specially to low income individuals and families, including agricultural workers in the Municipalities of Ponce, Peñuelas, Juana Diaz, Villalba and other adjacent areas. 0 0 53577377 0 60443998 Primary Health Care Program. The activity consists in providing health care services, specially to low income individuals and families, including agricultural workers in the municipalities of Ponce, Peñuelas, Juana Diaz, Villalba and other adjacent areas. 0 0 0 53577377 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 405 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Consejo de Salud de Puerto Rico Inc Med Centro Med Centro 7878439393 PO Box 220 Mercedita PR 007150220 Lcdo Allan Cintron Salichs Executive Director CEO 37.5 X X 191274 0 0 Mrs Awilda Garcia Rodriguez MD Medical Director 37.5 0 X X 145155 0 0 Mr Francisco Bayanilla Santiago Finance Director 37.5 0 X X 95803 0 0 Dr Antonio R Alvarez Rodriguez Gynecologist 37.5 0 X 175530 0 0 Dr Ronald Rodriguez Ramos Gynecologist 37.5 0 X 172273 0 0 Dra Zaskia Rodriguez Gonzalez Gynecologist 37.5 0 X 145975 0 0 Ing Jan Serralles Maclay Engineering Director 37.5 0 X 109319 0 0 Dr Alberto J Rolon Velez Md Internist 37.5 0 X 158939 0 0 Dra Karen Berrios Vazquez General Practitioner 37.5 0 X 157067 0 0 Dr Ricardo Cedeno Rivera Clinical Specialized Director 37.5 0 X 147620 0 0 Dra Pilar E Silva Melendez Gynecologist 37.5 0 X 154928 0 0 Dra Vivian Garcia Ceballos Md Internist 37.5 0 X 123587 0 0 Dr Jose Cruz Rivera Medical 37.5 0 X 117195 0 0 Dr Julio Segura Ojeda Medical 37.5 0 X 123531 0 0 Dr Francisco Nieves Santiago Medical 37.5 0 X 130322 0 0 Dra Nilsa Cruz Ortiz Pediatrician 37.5 0 X 134415 0 0 Dr Brian A Rossy Vega Pediatrician 37.5 0 X 137892 0 0 Dra Annette E Pietri Ramirez Pediatrician 37.5 0 X 124218 0 0 Dra Maria Banchs Plaza Medical 37.5 0 X 124929 0 0 Dra Vanessa Cortes Torres General Practitioner 37.5 X 128803 0 0 Dr Jose L Torres Silva Gynecologist 37.5 0 X 133573 0 0 Dr Ramiro Roman Diaz Pediatrician 37.5 0 X 119920 0 0 Dra Gricel Emmanuelli Torres General Practitioner 37.5 0 X 110045 0 0 Dr Leonardo J Ramirez Mella Md Internist 37.5 0 X 118656 0 0 Dr Jose V Hernandez Hernandez General Practitioner 37.5 0 X 114703 0 0 Dra Yadira S Rodriguez Vargas Md Internist 37.5 0 X 112951 0 0 Dr Julio E Melendez Hernandez Gynecologist 37.5 0 X 111618 0 0 Joanne I Vargas Torres Pharmacy Director 37.5 0 X 109099 0 0 Dra Kelynette Feliciano Figueroa General Practitioner 37.5 0 X 109035 0 0 Dr Diego J Alcala Ocasio Pediatrician 37.5 0 X 108097 0 0 Dr Gerardo Gonzalez De Jesus General Practitioner 37.5 0 X 107456 0 0 Dra Maria E Gonzalez Marques General Practitioner 37.5 0 X 106079 0 0 Miguel A Cintron Bermudez Dental Director 37.5 0 X 105989 0 0 Dra Lisandra Cordero Nieves Gynecologist 37.5 0 X 104494 0 0 Dra Ambar C Mirabal Ostolaza Dentist 37.5 0 X 101793 0 0 4472283 0 0 34 0 1 0 Bufete Fernandez & Alcaraz Capital Center Sur Ste 202 239 Arterial Hostos San Juan PR 009181475 Legal Services 482864 Extreme Security PO Box 271 Arroyo PR 00714 Security Services 602266 Tamrio Inc PO Box 455 Mayaguez PR 006810455 Construction 1887329 CSCG Inc PO Box 991 Aguada PR 00602 Construction 1323768 H E Development 358 Calle San Claudio San Juan PR 00926 Construction 497611 0 0 0 0 0 13575665 21462 0 13597127 Premium Revenue - PR Health Reform 524114 43582978 43582978 0 0 Net Patient Service Revenue 900099 3977371 3977371 0 0 Net Pharmacy Revenue 900099 4127384 4127384 0 0 Wraparound Reimbursement 524114 6638192 6638192 0 0 1982280 1982280 0 0 60308205 75325 75325 0 0 0 0 0 0 0 0 0 0 220720 0 0 0 220720 0 220720 220720 0 0 0 0 0 0 74201377 60604250 0 0 0 0 0 0 0 0 0 0 380000 0 380000 0 0 0 0 0 14548628 10824406 3724222 0 0 0 0 0 1963007 1041426 921581 0 1529307 1214430 314877 0 0 0 0 0 676144 0 676144 0 68677 0 68677 0 0 0 0 0 0 0 0 0 0 0 2206263 1064216 1142047 0 0 0 0 0 16442 9523 6919 0 1079937 103454 976483 0 155362 42418 112944 0 0 0 0 0 332254 108964 223290 0 0 0 0 0 0 0 0 2196603 512210 1684393 0 210370 1633 208737 0 Claims Paid and IBNR Reserve 36063693 36063693 0 0 Equipment 355984 219658 136326 0 Consumable Supplies 2428825 2105166 323659 0 Repair and Maintenance 722646 47659 674987 0 814802 218521 596281 65748944 53577377 12171567 0 22398742 20915696 0 0 0 0 4714501 5970773 0 0 0 0 0 0 512397 542325 82484 120042 59209322 12704900 36769490 46504422 0 0 0 0 0 0 0 0 772474 1491909 65250088 75545167 4455011 6088245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600000 809412 5055011 6897657 X 55250952 65756502 3122336 2891008 1821789 0 60195077 68647510 65250088 75545167 8452433 0 0 0 0 0 X 0 1 X 0 1 1 X 59102496 4327382 54530896 55038441 60308205 233307420 59102496 4327382 54530896 55038441 60308205 233307420 233307420 72203 6046 75135 51054 75325 279763 233587183 0.99880 0.99859 X 10021893 0 10021893 31395050 0 6033389 25361661 623981 0 372543 251438 7081491 0 3561261 3520230 10086907 0 2737707 7349200 46504422 0 Deferred Compensations 809412 809412 X 74201377 0 0 0 0 0 74201377 0 0 0 74201377 65748944 0 0 0 0 0 65748944 0 0 0 65748944 Schedule D, Part X, Line 2 Effective December 1, 2009 the Institution adopted the FASB ASC 740-10 (formerly FASB interpretation No. 48 Accounting for Uncertainty in Income Taxes) which clarifies the accounting for uncertainty in income taxes recognition in an organization's financial statements in accordance with FASB ASC 740. Under the provisions for this interpretation, the organization is required to evaluate their income tax positins each year to determine whether the organization's tax position is more likely than not to be sustained if examined by applicable taxes authority. 0 1 0 0 0 1 0 0 0 Lcdo Allan Cintron Salichs Executive Director CEO 191274 0 0 0 0 0 88824 0 0 0 280098 0 0 0 Dr Antonio R Alvarez Rodriguez Gynecologist 175530 0 0 0 0 0 0 0 0 0 175530 0 0 0 Dr Ronald Rodriguez Ramos Gynecologist 172273 0 0 0 0 0 0 0 0 0 172273 0 0 0 Dr Alberto J Rolon Velez Md Internist 158939 0 0 0 0 0 0 0 0 0 158939 0 0 0 Dra Karen Berrios Vazquez General Practitioner 157067 0 0 0 0 0 0 0 0 0 157067 0 0 0 Dra Pilar E Silva Melendez Gynecologist 154928 0 0 0 0 0 0 0 0 0 154928 0 0 0 Schedule J, Part I, Line 3 The compensation of the Executive Director is determined and approved by the government Board. The compensations is established based on experience, qualifications and performance, in additions it is compared with the compensation of other executives in similar positions in Puerto Rico. Schedule J, Part I, Line 4 Effective November 1st, 2013 the Organization established an Executive Deferred Compensation Plan, a non-qualified deferred compensation plan covering eligible senior management as defined in the Plan Adoption Agreement. The Plan is designed and operates in accordance with regulations under the Puerto Rico Internal Revenue Code, as amended and is not subject to the provisions of the Employee Retirement Income Security Act of 1974 (ERISA). Schedule J, Part I, Line 6 Executive deferred compensation plan is accrued based on the institution's excess program income as stated in the adoption plan agreement. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by personnel of tax department by the external audit firm from the accounting records, other tax information and date used to prepare the audited financial statement. Once it is prepared, the Form is submitted to the top management (including personnel of Finance Department with suitable knowledge and skills to review and evaluate the form) for review and discussion of doubts with audit's firm personnel. Once discussed and all doubts all cleared with the audit firm, the Executive Director present and discuss the form with the Governing Board for approval. Once approved by the Board the firm is electronically submitted to the IRS. Form 990, Part VI, Section B, Line 12c The Organization has a conflict of interest policy which is monitored by the top management and the Governing Board. An annual conflict of interest declaration is required by the members of the board as well as every employee of the Organization. Top management and the Governing Board monitor the conflict of interest policy by analyzing sensitive transactions and contractual information and by requiring employees to disclose their relationship with third parties. The policy is also enforced through seminars and conferences to officers and key personnel. Form 990, Part VI, Section B, Line 15 Compensation of Directors and Officers are primarily determined by the Executive Director based on experience, qualifications, performance and by using comparable statistically data from job positions in Puerto Rico. Once the compensation is determined it is presented to the Governing Board for approval. Form 990, Part VI, Section C, Line 19 Governing documents such as the conflict of interest policy and audited financial statements might be available for public inspection at the administrative office of the Organization under the supervision of and Official of the Organization. The availability of such documents may depend on the purpose of requesting such information.