2025-11-04T13:49:47-07:00 2024-12-31 660755792 Rodriguez Rivera & Toro PSC PO Box 1080 Mayaguez PR 00681 990 2024-01-01 660292961 MED CENTRO INC MEDC 7878439393 PO Box 220 Mercedita PR 007150220 Lcdo Allan Cintron Salichs Executive Director 7878439393 2025-10-15 0 1 Cristian Vera Mercado CPA P00856276 7878343100 2025-10-15 2024 2025-03-06 01:10:19Z Med Centro Lcdo Allan Cintron Salichs PO Box 220 Mercedita PR 007150220 161650122 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 14 541 0 0 0 14535690 13534994 152395366 145411631 378867 2354109 374398 349388 167684321 161650122 0 0 0 0 28119359 32346328 0 0 0 113604575 118672614 141723934 151018942 25960387 10631180 143928875 156153146 8089564 9682655 135839311 146470491 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 123477175 13534994 145576973 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 123477175 1 0 0 0 0 0 0 0 0 0 1 0 1 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 1 541 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 Mrs Awilda Garcia Rodriguez MD Medical Director Mentor 37.5 0 X X 1285031 0 0 Lcdo Allan Cintron Salichs Executive Director CEO 40 0 X X 1135613 0 0 Dr Antonio R Alvarez Rodriguez Medical Director 37.5 0 X X 320885 0 0 Dr Felix E Maldonado Santos Psychiatrist 37.5 0 X 273589 0 0 Dr Ricardo Cedeno Rivera Clinical Specialized Director 37.5 0 X 224896 0 0 Dr Carlos F Garcia Borrero Family Physician 37.5 0 X 204331 0 0 Dra Karen Berrios Vazquez General Practitioner 37.5 0 X 198243 0 0 Dr Javier A Caraballo Velez Medial Director ER UR 37.5 0 X X 194877 0 0 CPA Javier Ruberte Rosado Chief Financial Officer 37.5 0 X X 193307 0 0 4030772 0 0 70 0 1 0 Bufete Fernandez & Alcaraz Capital Center Building South Tower 239 Arterial Hostos San Juan PR 00918 Legal Services 1571501 Serralles Construction Urb Mansion Real Calle Andalucia 706 Ponce PR 00780 Construction 6813486 AEM Construction LLC Urb Villas del Prado 47 Calle Imperial Juana Diaz PR 00795 Consulting Services 412112 Guardian Security Inc 1004 Ave RH Todd San Juan PR 00907 Security 794546 DLA Imaging LLC Urb Senderos En Montehiedra 70 Calle Aquamarina San Juan PR 00907 Radiology Services 486950 16 0 0 0 0 13534994 0 0 13534994 Premium Revenue - PR Health Reform 524114 102443543 102443543 0 0 Net Patient Service Revenue 900099 9765869 9765869 0 0 Net Pharmacy Revenue 900099 10254992 10254992 0 0 Wraparound Reimbursement 524114 21276954 21276954 0 0 1670273 1670273 0 0 145411631 165142 165142 0 0 2188967 2188967 0 0 0 0 0 0 349388 0 0 0 349388 0 349388 349388 0 0 0 0 0 0 161650122 148115128 0 0 0 0 0 0 0 0 0 0 2934836 0 2934836 0 0 0 0 0 20761576 15803411 4958165 0 0 0 0 0 6039585 4482375 1557210 0 2610331 1740860 869471 0 0 0 0 0 2302422 0 2302422 0 93220 0 93220 0 0 0 0 0 0 0 0 0 0 0 4680978 2361926 2319052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1955004 293 1954711 0 211901 36623 175278 0 0 0 0 0 0 0 0 0 146 0 146 0 0 0 0 0 4251677 692250 3559427 0 931258 52005 879253 0 Claims Paid and IBNR Reserve 93375830 93375830 0 0 Equipment 592014 127427 464587 0 Consumable Supplies 4638765 4340053 298712 0 Repair and Maintenance 1746026 311567 1434459 0 3893373 152555 3740818 0 151018942 123477175 27541767 0 61236620 13588853 0 0 0 0 9622046 7873181 0 0 0 0 0 0 813291 935941 685791 1531504 106641097 31143636 69129916 75497461 0 0 0 0 0 52185545 0 0 2441211 4540661 143928875 156153146 5536284 6485147 0 0 0 0 0 0 0 2553280 3197508 8089564 9682655 X 134017522 2257808 1821789 144212683 135839311 146470491 143928875 156153146 10631180 0 0 0 0 0 X 0 1 0 1 1 X 75208434 97623516 122991742 152395366 145576973 593796031 75208434 97623516 122991742 152395366 145576973 593796031 593796031 65839 61321 79639 378867 2188967 2774633 596570664 0.99535 0.99875 X 16667645 0 16667645 55650083 0 16122287 39527796 1829259 0 585139 1244120 13043001 0 8016265 5026736 19451109 0 6419945 13031164 75497461 US Treasury Bills 52185545 F 52185545 0 Deferred Compensation Plan Obligation 3197508 3197508 161650122 0 0 0 0 0 161650122 0 0 0 161650122 151018942 0 0 0 0 0 151018942 0 0 0 151018942 0 1 0 0 0 1 0 0 0 Lcdo Allan Cintron Salichs Executive Director CEO 1135613 0 0 0 0 0 0 0 0 0 1135613 0 0 0 Mrs Awilda Garcia Rodriguez MD Medical Director Mentor 1285031 0 0 0 0 0 0 0 0 0 1285031 0 0 0 Dr Antonio R Alvarez Rodriguez Medical Director 320885 0 0 0 0 0 0 0 0 0 320885 0 0 0 CPA Javier Ruberte Rosado Chief Financial Officer 193307 0 0 0 0 0 0 0 0 0 193307 0 0 0 Dr Felix E Maldonado Santos Psychiatrist 273589 0 0 0 0 0 0 0 0 0 273589 0 0 0 Dr Ricardo Cedeno Rivera Clinical Specialized Director 224896 0 0 0 0 0 0 0 0 0 224896 0 0 0 Dr Javier A Caraballo Velez Medial Director ER UR 194877 0 0 0 0 0 0 0 0 0 194877 0 0 0 Dra Karen Berrios Vazquez General Practitioner 198243 0 0 0 0 0 0 0 0 0 198243 0 0 0 Dr Carlos F Garcia Borrero Family Physician 204331 0 0 0 0 0 0 0 0 0 204331 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. A timely extension request was filed before the original due date of the return; therefore, no late-filing penalties should apply.