2017-11-07T13:21:31-07:00 2016-12-31 660755792 Rodriguez Rivera & Toro PSC PO BOX 1080 Mayaguez PR 006811080 990 2016-01-01 660292961 CONSEJO DE SALUD DE PUERTO RICO INC CONS 7878439393 PO Box 220 Mercedita PR 007150220 Lcdo Allan Cintron Salichs Executive Director 7878439393 2017-11-08 1 CPA Ivan Santiago Vega P01620794 7878343100 2017-10-12 2016 2022-09-23 18:48:47Z MED CENTRO Lcdo Allan Cintron Salichs PO Box 220 Mercedita Puerto Rico RQ 00715-0220 67870831 0 X 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. 13 13 358 0 0 0 943752 12341522 4327382 54530896 6046 75135 370499 923278 5647679 67870831 0 0 1290947 16470628 0 0 3986659 44723405 5277606 61194033 370073 6676798 52113708 59137947 4536235 4883676 47577473 54254271 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 50244393 0 0 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 50244393 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 0 358 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PR 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 37.5 0 X X X 202383 0 0 Mrs Awilda Garcia MD Medical Director 37.5 0 X X X 158502 0 0 Mr Francisco Bayanilla Finance Director 37.5 0 X X X 100903 0 0 Dr Antonio Alvarez Physician 37.5 0.00 X 151425 0 0 Dr Ronald Rodriguez Ramos Medical 37.5 0.00 X 147758 0 0 Dra Sonia Feliciano Nieves Medical 37.5 0.0 X 124883 0 0 Dr Ricardo Cedeno Medical 37.5 0.00 X 122202 0 0 Liznette Rodriguez Pharmacy Director 37.5 0.00 X 115737 0 0 Jan Serralles Maclay Engineering Director 37.5 0.0 X 112770 0 0 Zaskia Rodriguez Gonzalez Medical 37.5 0.0 X 103270 0 0 1339833 0 0 14 0 1 0 EMDI Construction Urb Los Almendros 635 Calle Lady Di Ponce PR 00716 Construccion 1154031 OIB LLC PO Box 801228 Coto Laurel PR 007801228 Construccion 727422 Gotay Construction PO Box 8525 Ponce PR 00732 Construccion 690285 Extreme Security PO Box 271 Arroyo PR 00714 Servicios de Seguridad 542099 Tamrio Inc PO Box 455 Mayaguez PR 006810455 Construccion 515966 12293285 48237 12341522 Premium Revenue 524114 40236513 40236513 0 0 Net Patient Services 900099 7655672 7655672 0 0 Wraparound Payments 524114 6638711 6638711 0 0 54530896 75135 75135 0 0 0 0 0 0 0 0 0 0 33375 0 0 0 33375 0 33375 33375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 889903 889903 889903 67870831 55529309 0 0 461491 461491 12313239 8946951 3366288 3695898 2180762 1515136 682752 682752 59576 59576 1896409 1039312 857097 966593 91692 874901 122496 50751 71745 1687660 484701 1202959 Claims Paid and IBNR Reserve 34610832 34610832 0 0 Equipment 409648 203240 206408 0 Consumable Supplies 2699380 2460187 239193 0 1588059 175965 1412094 0 61194033 50244393 10949640 0 18628439 21449463 4224452 4121374 639376 596772 88794 88531 41318134 9009863 27953876 32308271 578771 573536 52113708 59137947 4095653 4323094 80582 80582 360000 480000 4536235 4883676 X 42612677 49347668 3143007 3084814 1821789 1821789 47577473 54254271 52113708 59137947 6676798 0 0 0 0 0 X 0 1 X 0 0 X 49116458 52846018 59102496 4327382 54530896 219923250 49116458 52846018 59102496 4327382 54530896 219923250 219923250 126649 115054 72203 6046 75135 395087 220318337 0.99821 0.9979 X 7674013 0 7674013 20550133 0 3986973 16563160 623981 0 278719 345262 5440835 0 2687821 2753014 7029172 0 2056350 4972822 32308271 0 Deferred Conpensation Plan Obligation 480000 480000 X 73518510 0 0 0 5647679 5647679 67870831 0 0 0 67870831 66471639 0 0 0 5277606 5277606 61194033 0 0 0 61194033 Schedule D, Part X, Line 2 Effective December 1 2009, the Institution adopted the FASB ASC 740-10(formely 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 wheter the organization 's tax position is more likely than not to be sustaine if examined by appliucable taxes authority. This requirement had no effect on the organization's financial position or changes in net assets. Schedule D, Part XI, Line 2d Amount recognized for the short period from 12/01 to 12/31/2015 due to change in accounting period. Schedule D, Part XII, Line 2d Amount recognized for the short period from 12/01 to 12/31/2015 due to change in accounting period. 0 1 0 0 0 1 0 0 0 Mrs Awilda Garcia MD Medical Director 158205 0 0 0 0 0 0 0 0 0 158205 0 0 Lcdo Allan Cintron Salichs Executive Director CEO 202383 0 0 0 0 0 50000 0 0 0 252383 0 0 0 Schedule J, Part I, Line 3 The compensation of the Executive Director is determined and approved by the goverment Board. The compensation is esatablished 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 establihed an Executive Deffered Compensation Plan, a nonqualified deferred compensation plan covering elegible senior management as defined in the Plan Adoption Agreement. The Plan is designed and operates in accordance with regulations under the Puerto ico Internal revenue Code, as amended and is 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 external accountant using the financial statements prepared by external auditors. Once it is prepared , the Return is given to the top management officials to be discussed with the external auditors. Then the Executive Director presents and discusses the form 990 with the Governing Board for approval. Form 990, Part VI, Section B, Line 12c The Organization has a conflict of interest policy which is monitored by the top manangement 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 the Governing Board monitor the conflict of interest policy by analyzing sesitive transactions and contractual information and by requiring employees to disclose their relationship with third parties. The policy is also enforced through seminars and coferences 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 statical 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 statement 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.