2015-08-20T08:41:56-07:00 2014-11-30 660755792 Rodriguez Rivera & Toro PSC PO Box 1080 Mayaguez Puerto Rico RQ 00681-1080 990 2013-12-01 660292961 CONSEJO DE SALUD DE PUERTO RICO INC CONS 7878439393 PO Box 220 Mercedita Puerto Rico RQ 00715-0220 Lcdo Allan Cintron Salichs Executive Director 7878439393 2015-08-19 0 CPA Ivan Santiago Vega P01620794 7878343100 2015-08-19 2013 2016-02-25 16:41:14Z MED CENTRO Lcdo Allan Cintron Salichs PO BOX 220 Mercedita Puerto Rico RQ 00715-0220 55017503 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 9975064 9892828 39141394 42953190 126649 115054 909684 2056431 50152791 55017503 0 0 0 0 12341109 13189397 0 0 0 33067924 33056461 45409033 46245858 4743758 8771645 40430503 46593703 6038501 3430056 34392002 43163647 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 37886167 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 and other adjacent areas. 0 0 0 37886167 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 X Consejo de Salud de Puerto Rico Inc Med Centro 7878439393 Ave Hostos 1034 Ponce Puerto Rico RQ 00734 Lcdo Allan Cintron Salichs Executive Director CEO 37.5 0 X X 177768 0 0 Mrs Awilda Garcia MD Medical Director 37.5 0 X X 141615 0 0 Mr Francisco Bayanilla Finance Director 37.5 0 X X 88596 0 0 Lcda Liznette Rodriguez Pharmacy Director 37.5 0 X 113558 0 0 Dr Antonio Alvarez Physician 37.5 0 X 110573 0 0 Ing Jan Serralles Engineering Director 37.5 0 X 108770 0 0 740880 0 0 6 0 1 0 GOTAY CONSTRUCTION PO BOX 8525 PONCE PUERTO RICO RQ 00732 CONSTRUCTION 733511 HCM CONSTRUCTION PASEO DEL PUERTO VISTA BAHIA NUM268 PEÑUELAS PUERTO RICO RQ 00624 CONSTRUCCION 728574 SM ELECTRICAL PO BOX 801145 COTTO LAUREL PUERTO RICO RQ 00780-1145 CONSTRUCTION 604810 EXTREME SECURITY PO BOX 271 ARROYO PUERTO RICO RQ 00714 SECURITY SERVICES 485035 BUFETE FERNANDEZ & ALCARAZ CAPITAL CENTER SUR SUITE 202 AVE ARTERIAL HOSTOS NUM 239 SAN JUAN PUERTO RICO RQ 00918-1475 LEGAL SERVICES 342022 7 0 0 0 0 9860052 32776 0 9892828 Premium Revenue 524114 30232562 30232562 0 0 Net Patient Services 900099 6442114 6442114 0 0 Wraparound Payments 524114 6278514 6278514 0 0 0 0 0 0 42953190 115054 0 0 115054 0 0 0 0 0 0 0 0 88935 0 0 0 88935 0 88935 88935 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 1967496 1967496 0 0 1967496 55017503 45009621 0 115054 0 0 0 0 0 0 0 0 345000 120000 225000 0 9231434 7624855 1606579 0 0 0 0 0 0 0 0 0 0 0 0 0 3612963 2361564 1251399 0 0 0 0 0 727506 0 727506 0 60606 0 60606 0 0 0 0 0 0 0 0 0 0 0 1773205 1019392 753813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116485 51648 64837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1125301 330156 795145 0 0 0 0 0 Claims Paid and IBNR Reserve 23942088 23942088 0 0 Equipment 357109 152694 204415 0 Consumable Supplies 2262005 2076391 185614 0 Rental and Utilities 1089678 87094 1002584 0 1602478 120285 1482193 0 46245858 37886167 8359691 0 16942916 20966672 0 0 0 0 3795025 2226701 0 0 0 0 0 0 528368 683612 78236 79652 28343650 5914902 18458798 22428748 627160 208318 40430503 46593703 1976621 3012149 0 0 216702 177907 0 0 0 0 0 0 0 0 0 0 3845178 240000 6038501 3430056 X 29204908 38097537 3365305 3244321 1821789 1821789 34392002 43163647 40430503 46593703 8771645 0 0 0 0 0 X 0 1 X 0 1 1 X 27983487 53649343 45151200 49116458 49914151 225814639 0 0 0 0 0 0 0 0 0 0 0 0 27983487 53649343 45151200 49116458 49914151 225814639 225814639 55506 87913 115564 126649 111991 497623 0 0 0 0 0 0 0 0 226312262 0.99780 0.99761 X 5446962 0 5446962 12102066 0 2702212 9399854 754038 0 473499 280539 4381601 0 1712756 2668845 5658983 0 1026435 4632548 22428748 0 Deferred Compensation Plan Obligation 240000 240000 X 55017503 0 0 0 0 0 55017503 0 0 0 55017503 46245858 0 0 0 0 0 46245858 0 0 0 46245858 Schedule D, Part X, Line 2 Effective Dicember 1, 2009 the Institution adopted the FASB ASC 740-10 (Formerly FASB Interpretation No. 48 Accounting for Unvertainty 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 whether the organization's tax position is more-likely-than-not to be sustained if examined by the applicable taxes authority. This requirement had no effect on the organization's financial position or changes in net assets. X 0 1 0 0 0 1 0 0 0 Lcdo Allan Cintron Salichs Executive Director CEO 177768 0 0 0 0 0 50000 0 0 0 227768 0 50000 0 Schedule J, Part I, Line 3 The Compensation of the Executive Director is determined and approved by the Governing Board. The compensation is determined based on experience, qualifications, performance and comparable or similar data to other executive in Puerto Rico. Schedule J, Part I, Line 4 Effective Novermber 1st, 2013 the organization stablish an Executive Deferred Compensation Plan, which is 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 subjet to the provisions of the Employee Retirement Income Security Act of 1974. Schedule J, Part I, Line 6 Executive deferred compensation plan is accrued based on the institution's exess program income as stated in the adoption plan agreement. Form 990, Part VI, Section B, Line 11b The form 990 is prepared by external auditors using the accounting records and supporting data that were utilized to prepare the audited financial statements. Once it is prepared, the form 990 is given to the top management officials for review and discussion with the external auditors. After discussion, the Executive Director presents and discusses the form 990 with the Governing Board for approval. Once appoved by the Board the form is submitted 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 the Governing Board monitor the conflict of interest policy by analyzing sencsitive transsactions 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 to Directors and Officers are primarily determined by the Executive Director based on experience, qualifications, performance and by using comparable statistical data from job positions in Puerto Rico. After the compensation is determined it is presented to the Governing Board for final 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. The client's accounting records were not update with the necessary information in order to prepare and file this tax return.