2021-10-25T12:04:20-07:00 2020-12-31 660755792 RODRIGUEZ RIVERA & TORO PSC PO BOX 1080 MAYAGUEZ PR 006811080 990 2020-01-01 660292961 MED CENTRO INC MEDC 7878439393 PO Box 220 Mercedita PR 007150220 Lcdo Allan Cintron Salichs Executive Director 7878439393 2021-10-25 0 CPA IVAN SANTIAGO VEGA P01620794 7878343100 2021-10-18 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Med Centro Lcdo Allan Cintron Salichs PO Box 220 Ponce PR 007150220 91456983 0 X https://www.medcentro.org/ 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. 14 14 1020 0 0 0 13764133 15868096 73102501 75163877 67570 65839 772132 359171 87706336 91456983 0 0 0 0 19868643 22654504 0 0 0 64198505 66628067 84067148 89282571 3639188 2174412 78014068 85248656 5727370 10787546 72286698 74461110 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 74173089 15868096 75588887 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 74173089 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 1020 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 Dr German L Serrano Cruet Psychologist 37.5 0 X 216296 0 0 Lcdo Allan Cintron Salichs Executive Director CEO 37.5 0 X X 199356 0 0 Dr Alberto J Rolon Velez Md Internist 37.5 0 X 154650 0 0 Dr Antonio R Alvarez Rodriguez Gynecologist 37.50 0 X 153023 0 0 Dra Pilar E Silva Melendez Gynecologist 37.5 0 X 152930 0 0 Dr Ronald Rodriguez Ramos Gynecologist 37.5 0 X 150193 0 0 Mrs Awilda Garcia Rodriguez MD Medical Director 37.5 0 X X 148152 0 0 Dra Yadira S Rodriguez Vargas Md Internist 37.5 0 X 145906 0 0 Dr Francisco J Colon Rivera Gynecologist 37.5 0 X 143926 0 0 Dra Zaskia Rodriguez Gonzalez Gynecologist 37.5 0 X 143572 0 0 Dra Karen Berrios Vazquez General Practitioner 37.5 0 X 143223 0 0 Dra Vivian Garcia Ceballos Md Internist 37.5 0 X 142474 0 0 Dr Julio E Melendez Hernandez Gynecologist 37.50 0 X 139691 0 0 Dr Jose Cruz Rivera Medical 37.5 0 X 136636 0 0 Dra Celia M Lozada Murcelo Medical 37.5 0 X 135319 0 0 Dr Ricardo Cedeno Rivera Clinical Specialized Director 37.5 0 X 135051 0 0 Dra Annette E Pietri Ramirez Pediatrician 37.5 0 X 134790 0 0 Dr Brian A Rossy Vega Pediatrician 37.5 0 X 134356 0 0 Dra Nilsa Cruz Ortiz Pediatrician 37.5 0 X 134015 0 0 Dra Mildred Torres Vazquez Md Internist 37.5 0 X 132858 0 0 Dra Maryliz Gonzalez Santos Pediatrician 37.5 0 X 129765 0 0 Dr Francisco Nieves Santiago Medical 37.5 0 X 128538 0 0 Dra Maria Banchs Plaza Medical 37.5 0 X 128214 0 0 Dr Jose L Torres Silva Gynecologist 37.5 0 X 128074 0 0 Dra Glenda M Rodriguez Zayas General Practitioner 37.5 0 X 127675 0 0 Dr Julio Segura Ojeda Pediatrician 37.5 0 X 125916 0 0 Dr Ramiro Roman Diaz Pediatrician 37.5 0 X 125712 0 0 Dra Maria E Gonzalez Marques General Practitioner 37.5 0 X 120772 0 0 Dr Diego J Alcala Ocasio Pediatrician 37.5 0 X 120392 0 0 Joanne I Vargas Torres Pharmacy Director 37.5 0 X 119432 0 0 Dra Sonia Feliciano Nieves General Practitioner 37.5 0 X 117825 0 0 Dra Vanessa Cortes Torres General Practitioner 37.5 0 X 117442 0 0 Dra Laura K Torres Rosado General Practitioner 37.5 0 X 116839 0 0 Dr Jose V Hernandez Hernandez General Practitioner 37.5 0 X 116829 0 0 Dra Cheryl M Ramos Hernandez General Practitioner 37.5 0 X 114240 0 0 Dra Evelyn Agostini Rodriguez Md Internist 37.5 0 X 113643 0 0 Dr Gerardo Gonzalez De Jesus General Practitioner 37.5 0 X 112862 0 0 Dra Millisette Maldonado Fernandez General Practitioner 37.5 0 X 112524 0 0 Dra Katherine Perez Burgos General Practitioner 37.5 0 X 112476 0 0 Dra Marisol Martinez Medina General Practitioner 37.5 0 X 112192 0 0 Dra Carla R Narvaez Rosario General Practitioner 37.5 0 X 111360 0 0 Dra Kelynette Feliciano Figueroa General Practitioner 37.5 0 X 109887 0 0 Dra Gricel Emmanuelli Torres General Practitioner 37.5 0 X 109659 0 0 Dra Jennymar Medina Rios General Practitioner 37.5 0 X 109126 0 0 Dr Ronald A Ramirez Ramirez General Practitioner 37.5 0 X 108360 0 0 Dr Alex J Cedeno Rodriguez General Practitioner 37.5 0 X 107786 0 0 Dra Iris V Velez Garcia Gynecologist 37.5 0 X 107725 0 0 Dr Javier A Caraballo Velez General Practitioner 37.5 0 X 104931 0 0 Dra Sara I Flores Negron General Practitioner 37.5 0 X 101474 0 0 Mr Francisco Bayanilla Santiago Finance Director 37.5 0 X X 97072 0 0 6445159 0 0 49 0 1 0 Bufete Fernandez & Alcaraz Capital Center Sur Ste 202 239 Arterial Hostos San Juan PR 009181475 Legal Services 530426 Serralles Construction Urb Mansion Real Calle Andalucia 706 Ponce PR 00780 Construction 712831 Greenway EHS Inc 252 Ponce de Leon Avenue Floor 20 San Juan PR 00918 Billing System Maintenance 306967 Island Security Inc Calle Ashford MD 23 Guayama PR 00784 Security 779319 EST Electrical Contractors Ave La Ceiba Marginal Campos Bo Cuatro Calles Ponce PR 00730 Construction 953690 12 0 0 0 0 15868096 0 0 15868096 Premium Revenue - PR Health Reform 524114 57954969 57954969 0 0 Net Patient Service Revenue 900099 3817196 3817196 0 0 Net Pharmacy Revenue 900099 4812593 4812593 0 0 Wraparound Reimbursement 524114 7130278 7130278 0 0 1448841 1448841 0 0 75163877 65839 65839 0 0 0 0 0 0 0 0 0 0 314614 0 0 0 314614 0 314614 314614 0 0 0 0 0 Other Income - Fema 900099 44557 44557 0 0 0 0 0 0 44557 91456983 75588887 0 0 0 0 0 0 0 0 0 0 444581 0 444581 0 0 0 0 0 18596859 14519723 4077136 0 0 0 0 0 1744709 923201 821508 0 1868355 1424682 443673 0 0 0 0 0 689965 0 689965 0 68091 0 68091 0 0 0 0 0 0 0 0 0 0 0 3027784 1509994 1517790 0 0 0 0 0 15757 6603 9154 0 0 0 0 0 0 0 0 0 1547960 114834 1433126 0 13074 3636 9438 0 0 0 0 0 215334 99404 115930 0 15668 15668 0 0 0 0 0 0 3035755 630305 2405450 0 427745 3410 424335 0 Claims Paid and IBNR Reserve 52477855 52477855 0 0 Equipment 696141 194821 501320 0 Consumable Supplies 2369341 2037938 331403 0 Repair & Maintenance 892292 44613 847679 0 1135305 166402 968903 0 89282571 74173089 15109482 0 15379919 19004444 0 0 0 0 6111648 6370488 0 0 0 0 0 0 550801 556919 201017 415533 74860880 17816621 54888373 57044259 0 0 0 0 0 0 0 0 882310 1857013 78014068 85248656 4708546 9469330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1018824 1318216 5727370 10787546 X 70453439 72627851 1833259 1833259 72286698 74461110 78014068 85248656 2174412 0 0 0 0 0 X 0 1 X 0 1 1 X 54530896 55038441 60308205 73606796 75208434 318692772 54530896 55038441 60308205 73606796 75208434 318692772 318692772 75135 51054 75325 67570 65839 334923 319027695 0.99895 0.99889 X 12688100 0 12688100 43725121 0 8735328 34989793 623982 0 465014 158968 10246369 0 5483366 4763003 7577308 0 3132913 4444395 57044259 0 Deferred Compensation 1318216 1318216 X 91456983 0 0 0 0 0 91456983 0 0 0 91456983 89282571 0 0 0 0 0 89282571 0 0 0 89282571 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 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 199356 0 0 0 0 0 0 0 0 0 199356 0 0 0 Mrs Awilda Garcia Rodriguez MD Medical Director 148152 0 0 0 0 0 0 0 0 0 148152 0 0 0 Dr Antonio R Alvarez Rodriguez Gynecologist 153023 0 0 0 0 0 0 0 0 0 153023 0 0 0 Dr Ronald Rodriguez Ramos Gynecologist 150193 0 0 0 0 0 0 0 0 0 150193 0 0 0 Dr Alberto J Rolon Velez Md Internist 154650 0 0 0 0 0 0 0 0 0 154650 0 0 0 Dr German L Serrano Cruet Psychologist 216296 0 0 0 0 0 0 0 0 0 216296 0 0 0 Dra Pilar E Silva Melendez Gynecologist 152923 0 0 0 0 0 0 0 0 0 152923 0 0 0 Schedule J, Part I, Line 3 The compensation of the Executive Director is determined and approved by the government Board. The compensation is established based on experience, qualifications and performance, in addition 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 statements. 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 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 electronically submit it 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 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. No penalties apply considering that an extension request was duly filed before the return due date.