2022-10-25T10:48:35-07:00 2021-12-31 660755792 Rodriguez Rivera & Toro PSC PO BOX 1080 MAYAGUEZ PR 006811080 990 2021-01-01 660292961 MED CENTRO INC MEDC 7878439393 PO Box 220 Mercedita PR 007150220 Lcdo Allan Cintron Salichs Executive Director 7878439393 2022-10-14 0 CPA Ivan Santiago Vega P01620794 7878343100 2022-10-14 1 11 1 AAL2 2021 2022-09-23 18:48:47Z Med Centro Lcdo Allan Cintron Salichs PO Box 220 Mercedita PR 007150220 116715570 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 14 449 0 0 0 15868096 18725669 75163877 94100016 65839 61321 359171 3828564 91456983 116715570 0 0 0 0 22654504 23146484 0 0 0 66628067 81293289 89282571 104439773 2174412 12275797 85248656 93853999 10787546 7117092 74461110 86736907 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 87942282 18725669 94100016 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 87942282 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 0 449 1 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 Lcdo Allan Cintron Salichs Executive Director CEO 40 0 X X 375989 0 0 Dr German L Serrano Cruet Psychologist 37.50 0 X 233833 0 0 Mrs Awilda Garcia Rodriguez MD Medical Director 37.5 0 X X 161422 0 0 Dr Alberto J Rolon Velez Md Internist 37.5 0 X 151688 0 0 Dra Glenda M Rodriguez Zayas General Practitioner 37.5 0 X 147346 0 0 Dra Evelyn Agostini Rodriguez Md Internist 37.5 0 X 146738 0 0 Dra Yadira S Rodriguez Vargas Md Internist 37.5 0 X 146332 0 0 Dra Karen Berrios Vazquez General Practitioner 37.5 0 X 145192 0 0 Dr Antonio R Alvarez Rodriguez Gynecologist 37.5 0 X 144260 0 0 Dra Pilar E Silva Melendez Gynecologist 37.5 0 X 140627 0 0 Dr Ricardo Cedeno Rivera Clinical Specialized Director 37.5 0 X 138647 0 0 Dra Laura K Torres Rosado General Practitioner 37.5 0 X 138201 0 0 Dra Vivian Garcia Ceballos Md Internist 37.5 0 X 138162 0 0 Dra Iris V Velez Garcia Gynecologist 37.5 0 X 138013 0 0 Dra Mildred Torres Vazquez Md Internist 37.5 0 X 137880 0 0 Dr Ronald Rodriguez Ramos Gynecologist 37.5 0 X 137309 0 0 Dr Francisco Nieves Santiago Medical 37.5 0 X 134956 0 0 Dr Carlos F Garcia Borrero Family Physician 37.5 0 X 134547 0 0 Dr Jose Cruz Rivera Medical 37.5 0 X 134510 0 0 Dr Francisco J Colon Rivera Gynecologist 37.5 0 X 134034 0 0 Dra Annette E Pietri Ramirez Pediatrician 37.5 0 X 133963 0 0 Dr Julio E Melendez Hernandez Gynecologist 37.5 0 X 131280 0 0 Dra Celia M Lozada Murcelo Medical 37.5 0 X 130611 0 0 Dr Brian A Rossy Vega Pediatrician 37.5 0 X 130536 0 0 Dra Nilsa Cruz Ortiz Pediatrician 37.5 0 X 130219 0 0 Joanne I Vargas Torres Pharmacy Director 37.5 0 X 127889 0 0 Dra Jaminett Rivera Vidal Pediatrician 37.5 0 X 126923 0 0 Dr Diego J Alcala Ocasio Pediatrician 37.5 0 X 125408 0 0 Dra Sara I Flores Negron General Practitioner 37.5 0 X 123471 0 0 Dra Vanessa Cortes Torres General Practitioner 37.5 0 X 123198 0 0 Dra Maryliz Gonzalez Santos Pediatrician 37.5 0 X 120658 0 0 Dra Maria Banchs Plaza Medical 37.50 0 X 120160 0 0 Dra Nydia Garcia Garcia Family Physician 37.5 0 X 119233 0 0 Dra Jennymar Medina Rios General Practitioner 37.5 0 X 117426 0 0 Dr Javier A Caraballo Velez General Practitioner 37.5 0 X 116249 0 0 Dr Roberto A Engel Rodriguez Family Physician 37.50 0 X 115930 0 0 Dra Lizbette Justiniano Gandarilla General Practitioner 37.5 0 X 115845 0 0 Dra Marisol Martinez Medina General Practitioner 37.5 0 X 115818 0 0 Dr Ramiro Roman Diaz Pediatrician 37.5 0 X 115783 0 0 Dra Carla R Narvaez Rosario General Practitioner 37.5 0 X 114414 0 0 Dra Sonia Feliciano Nieves General Practitioner 37.50 0 X 113803 0 0 Dra Cheryl M Ramos Hernandez General Practitioner 37.5 0 X 113627 0 0 Dra Kelynette Feliciano Figueroa General Practitioner 37.5 0 X 113156 0 0 Dra Millisette Maldonado Fernandez General Practitioner 37.5 0 X 112448 0 0 Dr Alex J Cedeno Rodriguez General Practitioner 37.5 0 X 111341 0 0 Dr Jose V Hernandez Hernandez General Practitioner 37.5 0 X 111258 0 0 Maria D Garcia Hernandez General Practitioner 37.5 0 X 110912 0 0 Dr Gerardo Gonzalez De Jesus General Practitioner 37.5 0 X 109913 0 0 Mr Francisco Bayanilla Santiago Finance Director 37.5 0 X X 109283 0 0 Dr Jose J Perez Ramos Family Physician 37.5 0 X 108931 0 0 Dr Miguel A Cintron Bermudez General Dentist 37.5 0 X 104201 0 0 Dra Lilia M Quintero Toro General Practitioner 37.5 0 X 101237 0 0 Dr Guarionex Batista Delfaus Family Physician 37.5 0 X 100372 0 0 7035182 0 0 53 0 1 0 Bufete Fernandez & Alcaraz Capital Center Sur Ste 202 239 Arterial Hostos San Juan PR 009181475 Legal Services 535538 Serralles Construction Urb Mansion Real Calle Andalucia 706 Ponce PR 00780 Construction 2100942 Greenway EHS Inc 252 Ponce de Leon Avenue Floor 20 San Juan PR 00918 Billing System Maintenance 363832 Island Security Inc Calle Ashford MD 23 Guayama PR 00784 Security 732888 Gotay Construction Corp Edif Compania de Com y Exportacion Unidad 5 Ste P 2 3199 Ave Santiago Ponce PR 00716 Construction 1062615 16 0 0 0 0 18725669 0 0 18725669 Premium Revenue - PR Health Reform 524114 71301592 71301592 0 0 Net Patient Service Revenue 900099 6234788 6234788 0 0 Net Pharmacy Revenue 900099 5882603 5882603 0 0 Wraparound Reimbursement 524114 6960040 6960040 0 0 3720993 3720993 0 0 94100016 61321 61321 0 0 0 0 0 0 0 0 0 0 305064 0 0 0 305064 0 305064 305064 0 0 0 0 0 Gain on Extinguishment of Debt-PPP Loan 900099 3523500 3523500 0 0 0 0 0 0 3523500 116715570 97989901 0 0 0 0 0 0 0 0 0 0 646694 0 646694 0 0 0 0 0 18368884 14184446 4184438 0 0 0 0 0 2211181 1313432 897749 0 1919725 1431996 487729 0 0 0 0 0 756425 0 756425 0 80648 0 80648 0 0 0 0 0 0 0 0 0 0 0 3394271 1721624 1672647 0 0 0 0 0 14655 3861 10794 0 0 0 0 0 0 0 0 0 1762186 103921 1658265 0 59860 8490 51370 0 0 0 0 0 294880 98981 195899 0 25145 25145 0 0 0 0 0 0 3350548 686914 2663634 0 601172 2107 599065 0 Claims Paid and IBNR Reserve 65550125 65550125 0 0 Equipment 441458 172178 269280 0 Consumable Supplies 2719508 2353093 366415 0 Repair and Maintenance 932268 148679 783589 0 1310140 137290 1172850 0 104439773 87942282 16497491 0 19004444 24704193 0 0 0 0 6370488 5801266 0 0 0 0 0 0 556919 627118 415533 501664 80729370 21167170 57044259 59562200 0 0 0 0 0 0 0 0 1857013 2657558 85248656 93853999 9469330 5324306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1318216 1792786 10787546 7117092 X 72627851 83655918 1833259 3080989 74461110 86736907 85248656 93853999 12275797 0 0 0 0 0 X 0 1 0 1 1 X 55038441 60308205 73606796 75208434 97623516 361785392 55038441 60308205 73606796 75208434 97623516 361785392 361785392 51054 75325 67570 65839 61321 321109 362106501 0.99911 0.99895 X 12688100 0 12688100 44855005 0 10103989 34751016 623982 0 623982 0 12276829 0 6181553 6095276 10285454 0 4257646 6027808 59562200 0 Deferred compensation plan obligation 1657628 Deferred revenues 135158 1792786 116715570 0 0 0 0 0 116715570 0 0 0 116715570 104439773 0 0 0 0 0 104439773 0 0 0 104439773 0 1 0 0 0 1 0 0 0 Lcdo Allan Cintron Salichs Executive Director CEO 375989 0 0 0 0 0 0 0 0 0 375989 0 0 0 Mrs Awilda Garcia Rodriguez MD Medical Director 161422 0 0 0 0 0 0 0 0 0 161422 0 0 0 Dr German L Serrano Cruet Psychologist 233833 0 0 0 0 0 0 0 0 0 233833 0 0 0 Dr Alberto J Rolon Velez Md Internist 151688 0 0 0 0 0 0 0 0 0 151688 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.