2023-10-16T17:40:11-07:00 2022-12-31 660755792 Rodriguez Rivera & Toro PSC PO Box 1080 Mayaguez PR 00681 990 2022-01-01 660292961 MED CENTRO INC MEDC 7878439393 PO Box 220 Mercedita PR 007150220 Lcdo Allan Cintron Salichs Executive Director 7878439393 2023-10-16 0 1 Cristian Vera Mercado CPA P00856276 7878343100 2023-10-16 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Med Centro Lcdo Allan Cintron Salichs PO Box 220 Mercedita PR 007150220 140692210 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 14 515 0 0 0 18725669 17282174 94100016 122991742 61321 79639 3828564 338655 116715570 140692210 0 0 0 0 23146484 25629643 0 0 0 81293289 91920550 104439773 117550193 12275797 23142017 93853999 118831684 7117092 8952760 86736907 109878924 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 97438328 17282174 122991742 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 97438328 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 0 515 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 502911 0 0 Dr Ricardo Cedeno Rivera Clinical Specialized Director 37.5 0 X 204723 0 0 Mrs Awilda Garcia Rodriguez MD Medical Director 37.5 0 X X 195652 0 0 Dr Alberto J Rolon Velez Md Internist 37.5 0 X 165406 0 0 Dr Carlos F Garcia Borrero Family Physician 37.5 0 X 161578 0 0 Dra Vivian Garcia Ceballos Md Internist 37.5 0 X 158389 0 0 Dra Karen Berrios Vazquez General Practitioner 37.5 0 X 157255 0 0 Dr Javier A Caraballo Velez General Practitioner 37.5 0 X 156407 0 0 Dr Jose Cruz Rivera Medical 37.5 0 X 155402 0 0 Dr Antonio R Alvarez Rodriguez Gynecologist 37.5 0 X 155184 0 0 Dra Pilar E Silva Melendez Gynecologist 37.5 X 154422 0 0 Dra Mildred Torres Vazquez Md Internist 37.5 0 X 151096 0 0 Dr Julio E Melendez Hernandez Gynecologist 37.5 0 X 150822 0 0 Dr Francisco Nieves Santiago Medical 37.5 0 X 150268 0 0 Dr Francisco J Colon Rivera Gynecologist 37.5 0 X 149553 0 0 Mr Francisco Bayanilla Santiago Finance Director 37.5 0 X X 149091 0 0 Dra Evelyn Agostini Rodriguez Md Internist 37.5 0 X 147324 0 0 Dra Lilia M Quintero Toro General Practitioner 37.5 0 X 146103 0 0 Dra Yadira S Rodriguez Vargas Md Internist 37.5 0 X 145244 0 0 Dr Brian A Rossy Vega Pediatrician 37.5 0 X 144781 0 0 Dra Maryliz Gonzalez Santos Pediatrician 37.5 0 X 137630 0 0 Dra Vanessa Cortes Torres General Practitioner 37.5 0 X 136566 0 0 Dra Laura K Torres Rosado General Practitioner 37.5 0 X 135139 0 0 Dr Ronald Rodriguez Ramos Gynecologist 37.5 0 X 134876 0 0 Dra Joan Ortiz Padilla General Practitioner 37.5 0 X 134805 0 0 Dra Millisette Maldonado Fernandez General Practitioner 37.5 0 X 132797 0 0 Dr Gerardo Gonzalez De Jesus General Practitioner 37.5 0 X 132509 0 0 Dr Jose V Hernandez Hernandez General Practitioner 37.5 0 X 132207 0 0 Maria D Garcia Hernandez General Practitioner 37.5 0 X 132152 0 0 Dra Annette E Pietri Ramirez Pediatrician 37.5 0 X 130884 0 0 Dra Iris V Velez Garcia Gynecologist 37.5 0 X 130802 0 0 Dra Sara I Flores Negron General Practitioner 37.5 0 X 130655 0 0 Dra Nilsa Cruz Ortiz Pediatrician 37.5 0 X 129444 0 0 Dra Maria Banchs Plaza Medical 37.5 0 X 128975 0 0 Dra Sonia Feliciano Nieves General Practitioner 37.5 0 X 128858 0 0 Dr Alex J Cedeno Rodriguez General Practitioner 37.5 0 X 125473 0 0 Dra Jaminett Rivera Vidal Pediatrician 37.5 0 X 124820 0 0 Dr Diego J Alcala Ocasio Pediatrician 37.5 0 X 124013 0 0 Dr Ramiro Roman Diaz Pediatrician 37.5 0 X 118777 0 0 Dr Roberto A Engel Rodriguez Family Physician 37.5 0 X 116607 0 0 Dra Marisol Martinez Medina General Practitioner 37.5 0 X 116551 0 0 Joanne I Vargas Torres Pharmacy Director 37.5 0 X 115968 0 0 Dra Cheryl M Ramos Hernandez General Practitioner 37.5 0 X 114924 0 0 Dra Kelynette Feliciano Figueroa General Practitioner 37.5 0 X 114635 0 0 Dra Celia M Lozada Murcelo Medical 37.5 0 X 113246 0 0 Dra Nydia Garcia Garcia Family Physician 37.5 0 X 111482 0 0 Dr Guarionex Batista Delfaus Family Physician 37.5 0 X 110755 0 0 Dra Glenda M Rodriguez Zayas General Practitioner 7.53 0 X 109857 0 0 Dr Jose J Perez Ramos Family Physician 37.5 0 X 105455 0 0 Dr Miguel A Cintron Bermudez General Dentist 37.5 0 X 101346 0 0 7213819 0 0 50 0 1 0 Aireko Energy Solution Las Casas Street Lot 20 Bairoa Caguas PR 00725 Construction 460800 Serralles Construction Urb Mansion Real Calle Andalucia 706 Ponce PR 00780 Construction 1851808 Greenway EHS Inc 252 Ponce de Leon Avenue Floor 20 San Juan PR 00918 Billing System Maintenance 451364 Island Security Inc Calle Ashford MD 23 Guayama PR 00784 Security 933186 Gotay Construction Corp Edif Compania de Com y Exportacion Unidad 5 Ste P 2 3199 Ave Santiago Ponce PR 00716 Construction 712445 18 0 0 0 0 17282174 0 0 17282174 Premium Revenue - PR Health Reform 524114 77931378 77931378 0 0 Net Patient Service Revenue 900099 7519133 7519133 0 0 Net Pharmacy Revenue 900099 7630107 7630107 0 0 Wraparound Reimbursement 524114 24345091 24345091 0 0 5566033 5566033 0 0 122991742 79639 79639 0 0 0 0 0 0 0 0 0 0 338655 0 0 0 338655 0 338655 338655 0 0 0 0 0 0 140692210 123410036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 847654 0 847654 0 19712285 15515130 4197155 0 0 0 0 0 3060317 2309405 750912 0 2009387 1516342 493045 0 0 0 0 0 2260654 0 2260654 0 68836 0 68836 0 0 0 0 0 0 0 0 0 0 0 3589429 1584232 2005197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2015431 880 2014551 0 177327 54005 123322 0 0 0 0 0 342992 124630 218362 0 1809 1809 0 0 0 0 0 0 3650155 788671 2861484 0 721503 2989 718514 0 Claims Paid and IBNR Reserve 71446220 71446220 0 0 Equipment 1582228 1031539 550689 0 Consumable Supplies 3040828 2642670 398158 0 Repair and Maintenance 1440613 246553 1194060 0 1582525 173253 1409272 0 117550193 97438328 20111865 0 24704193 24930782 0 0 0 0 5801266 23949217 0 0 0 0 0 0 627118 860549 501664 511879 90751991 24535200 59562200 66216791 0 0 0 0 0 0 0 0 2657558 2362466 93853999 118831684 5324306 6577186 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1792786 2375574 7117092 8952760 X 83655918 107342629 3080989 2536295 86736907 109878924 93853999 118831684 23142017 0 0 0 0 0 X 0 1 0 1 1 X 60308205 73606796 75208434 97623516 122991742 429738693 60308205 73606796 75208434 97623516 122991742 429738693 429738693 75325 67570 65839 61321 79639 349694 430088387 0.99919 0.99911 X 14697084 0 14697084 48115268 0 13499722 34615546 623982 0 500945 123037 13489721 0 6902693 6587028 13825936 0 3631840 10194096 66216791 0 Lease Liability 180926 Deferred Income 175539 Deferred Compensation Plan Obligation 2019109 2375574 140692210 0 0 0 0 0 140692210 0 0 0 140692210 117550193 0 0 0 0 0 117550193 0 0 0 117550193 0 1 0 0 0 1 0 0 0 Lcdo Allan Cintron Salichs Executive Director CEO 502911 0 0 0 0 0 0 0 0 0 502911 0 0 0 Dr Ricardo Cedeno Rivera Clinical Specialized Director 204723 0 0 0 0 0 0 0 0 0 204723 0 0 0 Mrs Awilda Garcia Rodriguez MD Medical Director 195652 0 0 0 0 0 0 0 0 0 195652 0 0 0 Dr Alberto J Rolon Velez Md Internist 165406 0 0 0 0 0 0 0 0 0 165406 0 0 0 Dr Carlos F Garcia Borrero Family Physician 161578 0 0 0 0 0 0 0 0 0 161578 0 0 0 Dra Vivian Garcia Ceballos Md Internist 158389 0 0 0 0 0 0 0 0 0 158389 0 0 0 Dra Karen Berrios Vazquez General Practitioner 157255 0 0 0 0 0 0 0 0 0 157255 0 0 0 Dr Javier A Caraballo Velez General Practitioner 156407 0 0 0 0 0 0 0 0 0 156407 0 0 0 Dr Jose Cruz Rivera Medical 155402 0 0 0 0 0 0 0 0 0 155402 0 0 0 Dr Antonio R Alvarez Rodriguez Gynecologist 155184 0 0 0 0 0 0 0 0 0 155184 0 0 0 Dra Pilar E Silva Melendez Gynecologist 154422 0 0 0 0 0 0 0 0 0 154422 0 0 0 Dra Mildred Torres Vazquez Md Internist 151096 0 0 0 0 0 0 0 0 0 151096 0 0 0 Dr Julio E Melendez Hernandez Gynecologist 150822 0 0 0 0 0 0 0 0 0 150822 0 0 0 Dr Francisco Nieves Santiago Medical 150268 0 0 0 0 0 0 0 0 0 150268 0 0 0 Schedule J, Part I, Line 1a 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.