2024-10-23T15:43:45-07:00 2023-12-31 660755792 Rodriguez Rivera & Toro PSC PO Box 1080 Mayaguez PR 00681 990 2023-01-01 660292961 MED CENTRO INC MEDC 7878439393 PO Box 220 Mercedita PR 007150220 Lcdo Allan Cintron Salichs Executive Director 7878439393 2024-10-15 0 1 Cristian Vera Mercado CPA P00856276 7878343100 2024-10-15 2023 2024-10-15 13:58:12Z Med Centro Lcdo Allan Cintron Salichs PO Box 220 Mercedita PR 007150220 167684321 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 14 495 0 0 0 17282174 14535690 122991742 152395366 79639 378867 338655 374398 140692210 167684321 0 0 0 0 25629643 28119359 0 0 0 91920550 113604575 117550193 141723934 23142017 25960387 118831684 143928875 8952760 8089564 109878924 135839311 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 117233851 14535690 152395366 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 117233851 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 0 495 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 1084558 0 0 Mr Francisco Bayanilla Santiago Finance Director 37.5 0 X X 552923 0 0 Dr Carlos F Garcia Borrero Family Physician 37.5 0 X 194114 0 0 Dr Alberto J Rolon Velez Md Internist 37.5 0 X 189080 0 0 Dr Javier A Caraballo Velez General Practitioner 37.5 0 X 185370 0 0 Dra Karen Berrios Vazquez General Practitioner 37.5 0 X 184174 0 0 Dr Jose Cruz Rivera Medical 37.5 0 X 179513 0 0 Dr Antonio R Alvarez Rodriguez Gynecologist 37.5 0 X 178192 0 0 Dra Lilia M Quintero Toro General Practitioner 37.5 5 X 177041 0 0 Dra Evelyn Agostini Rodriguez Md Internist 37.5 0 X 177012 0 0 Dr Francisco Nieves Santiago Family Physician 37.5 0 X 173006 0 0 Dra Nilsa Cruz Ortiz Pediatrician 37.5 0 X 171037 0 0 Dra Annette E Pietri Ramirez Pediatrician 37.5 0 X 170798 0 0 Dr Brian A Rossy Vega Pediatrician 37.5 0 X 170132 0 0 Dra Jaminett Rivera Vidal Pediatrician 37.5 0 X 167975 0 0 Dr Ricardo Cedeno Rivera Clinical Specialized Director 37.5 0 X 167886 0 0 Dra Yadira S Rodriguez Vargas Md Internist 37.5 0 X 166615 0 0 Dr Julio E Melendez Hernandez Gynecologist 37.5 0 X 163688 0 0 Dr Ronald Rodriguez Ramos Gynecologist 37.5 0 X 163112 0 0 Dra Pilar E Silva Melendez Gynecologist 37.5 0 X 162231 0 0 Dra Maryliz Gonzalez Santos Pediatrician 37.5 0 X 160198 0 0 Dra Iris V Velez Garcia Gynecologist 37.5 0 X 160151 0 0 Dr Francisco J Colon Rivera Gynecologist 37.5 0 X 159602 0 0 Dr Felix E Maldonado Santos Psychiatrist 37.5 0 X 157924 0 0 Dra Vanessa Cortes Torres General Practitioner 37.5 0 X 157371 0 0 Dra Maria Banchs Plaza Medical 37.5 0 X 156990 0 0 Dr Jose V Hernandez Hernandez General Practitioner 37.5 0 X 156607 0 0 Dra Joan Ortiz Padilla General Practitioner 37.5 0 X 155590 0 0 Maria D Garcia Hernandez General Practitioner 37.5 0 X 152663 0 0 Dra Cheryl M Ramos Hernandez General Practitioner 37.5 0 X 150741 0 0 Dr Diego J Alcala Ocasio Pediatrician 37.5 0 X 150410 0 0 Mrs Awilda Garcia Rodriguez MD Medical Director 37.5 0 X X 150359 0 0 Dr Roberto A Engel Rodriguez Family Physician 37.5 0 X 144671 0 0 Dr Ramiro Roman Diaz Pediatrician 37.5 0 X 144660 0 0 Dra Nydia Garcia Garcia Family Physician 37.5 0 X 143800 0 0 Dra Lizbette Justiniano Gandarilla Md Generalist 37.5 0 X 143152 0 0 Dra Sara I Flores Negron General Practitioner 37.5 0 X 142745 0 0 Dra Millisette Maldonado Fernandez General Practitioner 37.5 0 X 141213 0 0 Dr Alex J Cedeno Rodriguez General Practitioner 37.5 0 X 138938 0 0 Dra Marisol Martinez Medina General Practitioner 37.5 0 X 137639 0 0 Dr Jose R Munoz Morales General Practitioner 37.5 0 X 134982 0 0 Dra Yanixa Martinez Santiago General Practitioner 37.5 0 X 133822 0 0 Dr Guarionex Batista Delfaus Family Physician 37.5 0 X 127056 0 0 Dra Sonia Feliciano Nieves General Practitioner 37.5 0 X 123367 0 0 Dr Jose Rosado Santiago General Practitioner 37.5 0 X 119385 0 0 CPA Javier Ruberte Rosado Chief Financial Officer 37.5 0 X 118903 0 0 Dra Adriana I Torres Rodriguez General Practitioner 37.5 0 X 117252 0 0 Joanne I Vargas Torres Pharmacy Director 37.5 0 X 116113 0 0 Dr Miguel A Cintron Bermudez General Dentist 37.5 0 X 112505 0 0 Monica Cruz Velez Mental Health Director 37.5 0 X 109488 0 0 Dr Julio Segura Ojeda Pediatrician 37.5 0 X 107342 0 0 Dra Valerie Clavell Garcia Md Dentist 37.5 0 X 105376 0 0 Dr Jose F Santiago Llorens Md Dentist 37.5 0 X 104754 0 0 Dr Michael R Bravo Loubriel Md Dentist 37.5 0 X 104210 0 0 Adermis Millan Rodriguez Md Dentist 37.5 0 X 100943 0 0 9519379 0 0 55 0 1 0 Bufete Fernandez & Alcaraz Capital Center Building South Tower 239 Arterial Hostos San Juan PR 00918 Legal Services 3079190 Serralles Construction Urb Mansion Real Calle Andalucia 706 Ponce PR 00780 Construction 4032596 RRC CPA Group PSC 2971 Av Emilio Fagot Second floor Ponce PR 00716 Consulting Services 686592 Island Security Inc Calle Ashford MD 23 Guayama PR 00784 Security 844053 DLA Imaging LLC Urb Senderos En Montehiedra 70 Calle Aquamarina San Juan PR 00907 Radiology Services 497160 18 0 0 0 0 14535690 0 0 14535690 Premium Revenue - PR Health Reform 524114 101374459 101374459 0 0 Net Patient Service Revenue 900099 9156884 9156884 0 0 Net Pharmacy Revenue 900099 9306439 9306439 0 0 Wraparound Reimbursement 524114 20447349 20447349 0 0 12110235 12110235 0 0 152395366 378867 378867 0 0 0 0 0 0 0 0 0 0 374398 0 0 0 374398 0 374398 374398 0 0 0 0 0 0 167684321 153148631 0 0 0 0 0 0 0 0 0 0 1787840 0 1787840 0 0 0 0 0 20354629 15646738 4707891 0 0 0 0 0 3710754 2081383 1629371 0 2266136 1601341 664795 0 0 0 0 0 2302422 0 2302422 0 93220 0 93220 0 0 0 0 0 0 0 0 0 0 0 5521727 2049827 3471900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1913949 880 1913069 0 230468 41929 188539 0 0 0 0 0 0 0 0 0 1072 0 1072 0 0 0 0 0 4155892 796060 3359832 0 817007 24273 792734 0 Claims Paid and IBNR Reserve 91259515 91259515 0 0 Equipment 454497 122973 331524 0 Consumable Supplies 3590002 3126483 463519 0 Repair and Maintenance 1826847 299456 1527391 0 1437957 182993 1254964 0 141723934 117233851 24490083 0 24930782 61236620 0 0 0 0 23949217 9622046 0 0 0 0 0 0 860549 813291 511879 685791 97760503 28630587 66216791 69129916 0 0 0 0 0 0 0 0 2362466 2441211 118831684 143928875 6577186 5536284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2375574 2553280 8952760 8089564 X 107342629 134017522 2536295 1821789 109878924 135839311 118831684 143928875 25960387 0 0 0 0 0 X 0 1 0 1 1 X 73606796 75208434 97623516 122991742 152395366 521825854 73606796 75208434 97623516 122991742 152395366 521825854 521825854 67570 65839 61321 79639 378867 653236 522479090 0.99875 0.99919 X 14697084 0 14697084 53603475 0 14209461 39394014 1411357 0 514551 896806 14139280 0 8028373 6110907 13909307 0 5878202 8031105 69129916 0 Deferred Compensation Plan Obligation 2372354 Lease Liability - Operating 134315 Lease Liability - Finance 46611 2553280 167684321 0 0 0 0 0 167684321 0 0 0 167684321 141723934 0 0 0 0 0 141723934 0 0 0 141723934 0 1 0 0 0 1 0 0 0 Lcdo Allan Cintron Salichs Executive Director CEO 1084558 0 0 0 0 0 0 0 0 0 1084558 0 0 Mr Francisco Bayanilla Santiago Finance Director 552923 0 0 0 0 0 0 0 0 0 552923 0 0 0 Mrs Awilda Garcia Rodriguez MD Medical Director 150359 0 0 0 0 0 0 0 0 0 150359 0 0 0 Dr Carlos F Garcia Borrero Family Physician 194114 0 0 0 0 0 0 0 0 0 194114 0 0 0 Dr Alberto J Rolon Velez Md Internist 189080 0 0 0 0 0 0 0 0 0 189080 0 0 0 Dr Antonio R Alvarez Rodriguez Gynecologist 187193 0 0 0 0 0 0 0 0 0 187193 0 0 0 Dra Karen Berrios Vazquez General Practitioner 187174 0 0 0 0 0 0 0 0 0 187174 0 0 0 Dr Javier A Caraballo Velez General Practitioner 185370 0 0 0 0 0 0 0 0 0 185370 0 0 0 Dr Jose Cruz Rivera Medical 179513 0 0 0 0 0 0 0 0 0 179513 0 0 0 Dra Lilia M Quintero Toro General Practitioner 177041 0 0 0 0 0 0 0 0 0 177041 0 0 0 Dra Evelyn Agostini Rodriguez Md Internist 177012 0 0 0 0 0 0 0 0 0 177012 0 0 0 Dr Francisco Nieves Santiago Family Physician 173006 0 0 0 0 0 0 0 0 0 173006 0 0 0 Dra Nilsa Cruz Ortiz Pediatrician 171038 0 0 0 0 0 0 0 0 0 171038 0 0 0 Dra Annette E Pietri Ramirez Pediatrician 170798 0 0 0 0 0 0 0 0 0 170798 0 0 0 Dr Brian A Rossy Vega Pediatrician 170132 0 0 0 0 0 0 0 0 0 170132 0 0 0 Dra Jaminett Rivera Vidal Pediatrician 167975 0 0 0 0 0 0 0 0 0 167975 0 0 0 Dr Ricardo Cedeno Rivera Clinical Specialized Director 167886 0 0 0 0 0 0 0 0 0 167886 0 0 0 Dra Yadira S Rodriguez Vargas Md Internist 166615 0 0 0 0 0 0 0 0 0 166615 0 0 0 Dr Julio E Melendez Hernandez Gynecologist 163688 0 0 0 0 0 0 0 0 0 163688 0 0 0 Dr Ronald Rodriguez Ramos Gynecologist 163112 0 0 0 0 0 0 0 0 0 163112 0 0 0 Dra Pilar E Silva Melendez Gynecologist 162231 0 0 0 0 0 0 0 0 0 162231 0 0 0 Dra Maryliz Gonzalez Santos Pediatrician 160198 0 0 0 0 0 0 0 0 0 160198 0 0 0 Dra Iris V Velez Garcia Gynecologist 160151 0 0 0 0 0 0 0 0 0 160151 0 0 0 Dr Francisco J Colon Rivera Gynecologist 159602 0 0 0 0 0 0 0 0 0 159602 0 0 0 Dr Felix E Maldonado Santos Psychiatrist 157924 0 0 0 0 0 0 0 0 0 157924 0 0 0 Dra Vanessa Cortes Torres General Practitioner 157371 0 0 0 0 0 0 0 0 0 157371 0 0 0 Dra Maria Banchs Plaza Medical 156990 0 0 0 0 0 0 0 0 0 156990 0 0 0 Dr Jose V Hernandez Hernandez General Practitioner 156607 0 0 0 0 0 0 0 0 0 156607 0 0 0 Dra Joan Ortiz Padilla General Practitioner 155590 0 0 0 0 0 0 0 0 0 155590 0 0 0 Maria D Garcia Hernandez General Practitioner 152663 0 0 0 0 0 0 0 0 0 152663 0 0 0 Dr Diego J Alcala Ocasio Pediatrician 150410 0 0 0 0 0 0 0 0 0 150410 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.