2021-01-13T15:14:31-07:00 2019-12-31 660755792 Rodriguez Rivera & Toro PSC PO BOX 1080 MAYAGUEZ PR 006811080 990 2019-01-01 660292961 Consejo de Salud de Puerto Rico Inc CONS 7878439393 PO Box 220 Mercedita PR 007150220 Lcdo Allan Cintron Salichs Executive Director 7878439393 2021-01-15 1 CPA Ivan Santiago Vega P01620794 7878343100 2021-01-15 2019 2022-09-23 18:48:47Z Med Centro Lcdo Allan Cintron Salichs PO Box 220 Ponce PR 007150220 87706336 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 13 482 0 0 0 13597127 13764133 60308205 73102501 75325 67570 220720 772132 74201377 87706336 0 0 0 0 18420942 19868643 0 0 0 47328002 64198505 65748944 84067148 8452433 3639188 75545167 78014068 6897657 5727370 68647510 72286698 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 70659268 0 75463786 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 70659268 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 0 482 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 0 X X 182315 0 0 Dr Antonio R Alvarez Rodriguez Gynecologist 37.5 0 X 162104 0 0 Dra Pilar E Silva Melendez Gynecologist 37.5 0 X 159638 0 0 Dr Alberto J Rolon Velez Md Internist 37.5 0 X 156665 0 0 Mrs Awilda Garcia Rodriguez MD Medical Director 37.50 0 X X 152657 0 0 Dr Ronald Rodriguez Ramos Gynecologist 37.5 0 X 147304 0 0 Dra Karen Berrios Vazquez General Practitioner 37.5 0 X 141459 0 0 Dr Ricardo Cedeno Rivera Clinical Specialized Director 37.5 0 X 140594 0 0 Dr Jose Cruz Rivera Medical 37.5 0 X 138582 0 0 Dra Vivian Garcia Ceballos Md Internist 37.5 0 X 137815 0 0 Dr Francisco Nieves Santiago Medical 37.5 0 X 136601 0 0 Dra Maria E Gonzalez Marques General Practitioner 37.5 0 X 135361 0 0 Dr Julio Segura Ojeda Medical 37.5 0 X 134353 0 0 Dr Jose V Hernandez Hernandez General Practitioner 37.5 0 X 132985 0 0 Dr Brian A Rossy Vega Pediatrician 37.5 0 X 132097 0 0 Dra Zaskia Rodriguez Gonzalez Gynecologist 37.5 0 X 132024 0 0 Dra Nilsa Cruz Ortiz Pediatrician 37.5 0 X 131919 0 0 Dr Julio E Melendez Hernandez Gynecologist 37.5 0 X 131238 0 0 Dra Annette E Pietri Ramirez Pediatrician 37.5 0 X 131001 0 0 Dr Jose L Torres Silva Gynecologist 37.5 0 X 127041 0 0 Dra Maria Banchs Plaza Medical 37.5 0 X 125040 0 0 Dra Maryliz Gonzalez Santos Pediatrician 37.5 0 X 123622 0 0 Dr Ramiro Roman Diaz Pediatrician 37.5 0 X 122470 0 0 Dr Francisco J Colon Rivera Gynecologist 37.5 0 X 121921 0 0 Dra Vanessa Cortes Torres General Practitioner 37.5 0 X 121030 0 0 Dra Yadira S Rodriguez Vargas Md Internist 37.5 0 X 120701 0 0 Dr Diego J Alcala Ocasio Pediatrician 37.5 0 X 120006 0 0 Dra Sonia Feliciano Nieves General Practitioner 37.5 0 X 118920 0 0 Dr German L Serrano Cruet Psychologist 37.5 0 X 118698 0 0 Dra Myriam B Cruz Calderon Md Internist 37.5 0 X 116724 0 0 Joanne I Vargas Torres Pharmacy Director 37.5 0 X 115679 0 0 Dr Leonardo J Ramirez Mella Md Internist 37.5 0 X 115489 0 0 Dr Gerardo Gonzalez De Jesus General Practitioner 37.5 0 X 112682 0 0 Dra Carla R Narvaez Rosario General Practitioner 37.5 0 X 112217 0 0 Dra Kelynette Feliciano Figueroa General Practitioner 37.5 0 X 112192 0 0 Ing Jan Serralles Maclay Engineering Director 37.5 0 X 112076 0 0 Dra Millisette Maldonado Fernandez General Practitioner 37.5 0 X 108842 0 0 Dr Alex J Cedeno Rodriguez General Practitioner 37.5 0 X 108400 0 0 Dra Marisol Martinez Medina General Practitioner 37.5 0 X 105502 0 0 Dra Mildred Torres Vazquez Md Internist 37.5 0 X 103993 0 0 Dr Guarionex Batista Delfaus General Practitioner 37.5 0 X 100989 0 0 Mr Francisco Bayanilla Santiago Finance Director 37.5 0 X X 93841 0 0 5354787 0 0 41 0 1 0 Bufete Fernandez & Alcaraz Capital Center Sur Ste 202 239 Arterial Hostos San Juan PR 009181475 Legal Services 497864 Gotay Construction Corp Mansi North Del Lago 145 Ponce PR 00780 Construction 993106 Tamrio Inc PO Box 455 Mayaguez PR 006810455 Construction 1085971 CSCG Inc PO Box 991 Aguada PR 00602 Construction 842077 H E Development 358 Calle San Claudio San Juan PR 00926 Construction 3078535 14 0 0 0 0 13744420 19713 0 13764133 Premium Revenue - PR Health Reform 524114 56155064 56155064 0 0 Net Patient Service Revenue 900099 4783729 4783729 0 0 Net Pharmacy Revenue 900099 4639792 4639792 0 0 Wraparound Reimbursement 524114 6638192 6638192 0 0 885724 885724 0 0 73102501 67570 67570 0 0 0 0 0 0 0 0 0 0 267837 0 0 0 267837 0 267837 267837 0 0 0 0 0 Other Income Fema 900099 504295 504295 0 0 0 0 0 0 504295 87706336 73942203 0 0 0 0 0 0 0 0 0 0 428813 0 428813 0 0 0 0 0 16051104 12430815 3620289 0 0 0 0 0 1728251 896424 831827 0 1660475 1252498 407977 0 0 0 0 0 636237 0 636237 0 74517 0 74517 0 0 0 0 0 0 0 0 0 0 0 2508886 1230675 1278211 0 0 0 0 0 19405 12854 6551 0 0 0 0 0 0 0 0 0 1381663 96045 1285618 0 129294 34119 95175 0 0 0 0 0 359499 98725 260774 0 0 0 0 0 0 0 0 0 2508071 604547 1903524 0 337007 3009 333998 0 Claims Paid and IBNR Reserve 51393968 51393968 0 0 Equipment 856672 345804 510868 0 Consumable Supplies 2291914 1975451 316463 0 Repair and Maintenance 830893 50228 780665 0 870479 234106 636373 0 84067148 70659268 13407880 0 20915696 15379919 0 0 0 0 5970773 6111648 0 0 0 0 0 0 542325 550801 120042 201017 70025581 15137208 46504422 54888373 0 0 0 0 0 0 0 0 1491909 882310 75545167 78014068 6088245 4708546 0 0 0 0 0 0 0 809412 1018824 6897657 5727370 X 65756502 70453439 2891008 1833259 68647510 72286698 75545167 78014068 3639188 0 0 0 0 0 X 0 1 X 0 1 1 X 4327382 54530896 55038441 60308205 73606796 247811720 4327382 54530896 55038441 60308205 73606796 247811720 247811720 6046 75135 51054 75325 67570 275130 248086850 0.99889 0.99880 X 12459908 0 12459908 43626126 0 7124790 36501336 623981 0 419454 204527 8463560 0 4492565 3970995 4852006 0 3100399 1751607 54888373 0 Deferred Compensation 1018824 1018824 X 87706336 0 0 0 0 0 87706336 0 0 0 87706336 84067148 0 0 0 0 0 84067148 0 0 0 84067148 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 provision for this interpretation, the organization is required to evaluate their income tax positions each year to determine whether the organization 's tax position is more likely than not to be sustained if examined by applicable tax authority. 0 1 0 0 0 1 0 0 0 Lcdo Allan Cintron Salichs Executive Director CEO 182315 0 0 0 0 0 88824 0 0 0 271139 0 0 0 Mrs Awilda Garcia Rodriguez MD Medical Director 152657 0 0 0 0 0 70588 0 0 0 223245 0 0 0 Dr Alberto J Rolon Velez Md Internist 156665 0 0 0 0 0 0 0 0 0 156665 0 0 0 Dra Pilar E Silva Melendez Gynecologist 159638 0 0 0 0 0 0 0 0 0 159638 0 0 0 Dr Antonio R Alvarez Rodriguez Gynecologist 162104 0 0 0 0 0 0 0 0 0 162104 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 data 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 an Official of the Organization. The availability of such documents may depend on the purpose of requesting such information. The accounting records are not update with the necessary information for the preparation and final filing of this informative tax return due to the inconveniences caused by the pandemic and earthquakes that occurred in the southwest of Puerto Rico.