2014-09-08T19:40:58-07:00 2013-11-30 660755792 Rodriguez Rivera & Toro PSC PO Box 1080 Mayaguez Puerto Rico RQ 00681-1080 990 2012-12-01 660292961 CONSEJO DE SALUD DE PUERTO RICO INC CONS 7878439393 PO Box 220 Mercedita Puerto Rico RQ 00715-0220 Lcdo Allan Cintron Salichs 7878439393 2014-08-29 0 CPA Jose A Toro Mercado P00856283 7878343100 2014-08-29 2012 2015-11-30 17:44:51Z MED CENTRO Lcdo Allan Cintron Salichs PO BOX 220 Mercedita PR 00715-0220 RQ 50152791 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. 14 14 328 0 0 0 8780322 9975064 36370878 39141394 115564 126649 1161215 909684 46427979 50152791 0 0 0 0 12259048 12341109 0 0 0 30515576 33067924 42774624 45409033 3653355 4743758 34305415 40430503 4657171 6038501 29648244 34392002 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 37313955 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 37313955 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 0 328 1 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 PR X Consejo de Salud de Puerto Rico Inc Med Centro 7878439393 Ave Hostos 1034 Ponce Puerto Rico RQ 00734 Lcdo Allan Cintron Salichs 37.5 0 X X 175455 0 0 Mrs Awilda Garcia MD 37.5 0 X X 140771 0 0 Mr Francisco Bayanilla 37.5 0 X X 88213 0 0 Lcda Liznette Rodriguez 37.5 0 X 107616 0 0 Ing Jan Serralles 37.5 0 X 103387 0 0 Dr Antonio Alvarez 37.5 0 X 111551 0 0 Dr Ronald Rodriguez 37.5 0 X 100815 0 0 827808 0 0 6 0 1 0 Extreme Securitty PO BOX 2271 Arroyo Puerto Rico RQ 00714 Security Services 467861 Gotay Construction PO BOX 8525 Ponce Puerto Rico RQ 00732 Construction 307268 Agustin Diaz Garcia CSP 1440 Calle Salud Suite 1A Ponce Puerto Rico RQ 00730 Legal Services 409778 Bufete Fernandez and Alcaraz Capital Center Sur Suite 202 Ave Arterial Hostos 239 San Juan Puerto Rico RQ 00918 Legal Services 417277 Dennise Baez MD Urb Mansion Real Castilla 515 Coto Laurel Puerto Rico RQ 00780 Physician Gynecologist 264000 5 0 0 0 0 9975064 0 0 9975064 Premium Revenue 524114 25859816 25859816 0 0 Net Patient Services 900099 6333732 6333732 0 0 Wraparound Payments 524114 6947846 6947846 0 0 0 0 0 0 39141394 126649 0 0 126649 0 0 0 0 0 0 0 0 111991 0 0 0 111991 0 111991 111991 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 Incentives 900099 157626 157626 0 0 640067 640067 0 0 797693 50152791 40051078 0 126649 0 0 0 0 0 0 0 0 404439 369246 35193 0 8771961 7032540 1739421 0 0 0 0 0 0 0 0 0 0 0 0 0 3164709 1961194 1203515 0 0 0 0 0 797026 0 797026 0 52718 0 52718 0 0 0 0 0 0 0 0 0 0 0 1795375 1023342 772033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121579 55852 65727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1041629 287662 753967 0 0 0 0 0 Claims paid and IBNR Reserve 24187540 24187540 0 0 Equipment 351329 91476 259853 0 Consumable Supplies 2294465 2100563 193902 0 Rental and Utilities 1086837 92051 994786 0 1339426 112489 1226937 0 45409033 37313955 8095078 0 14476470 16942916 0 0 0 0 4074393 3795025 0 0 0 0 0 0 586090 528368 74385 78236 23248399 4789601 14665542 18458798 428535 627160 34305415 40430503 1826505 1976621 0 0 220656 216702 0 0 0 0 0 0 0 0 0 0 2610010 3845178 4657171 6038501 X 24281329 29204908 3545126 3365305 1821789 1821789 29648244 34392002 34305415 40430503 4743758 0 0 0 0 0 X 0 1 X 0 1 1 X 23777451 27983487 53649343 45151200 49116458 199677939 0 0 0 0 0 0 0 0 0 0 23777451 27983487 53649343 45151200 49116458 199677939 199677939 92685 55506 87913 115564 126649 478317 0 0 0 0 0 0 0 0 0 0 200156256 0.99761 0.99745 X 5075312 0 5075312 10921476 0 2267279 8654197 754038 0 264135 489903 2578875 0 1386381 1192494 3918698 0 871806 3046892 18458798 0 IBNR Reserve 1314783 Deferred Compensation Plan Obligation 120000 Estimated provision for claims 2410395 3845178 X 50152791 0 0 0 0 0 50152791 0 0 0 50152791 45409033 0 0 0 0 0 45409033 0 0 0 45409033 SchD_P10_S00_L02 Schedule D, Part X, Line 2 Effective December 1, 2009 the Institution adopted the FASB ASC 740-10 (Formerly 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 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 charges in net assets. X 0 1 0 0 0 1 0 0 0 Lcdo Allan Cintron Salichs 175455 0 0 0 0 0 50000 0 0 0 225455 0 177762 Mrs Awilda Garcia MD 140771 0 0 0 0 0 40000 0 0 0 180771 0 135272 Mr Francisco Bayanilla 88213 0 0 0 0 0 30000 0 0 0 118213 0 82924 Lcda Liznette Rodriguez 107615 0 0 0 0 0 0 0 0 0 107615 0 111462 Ing Jan Serralles 103387 0 0 0 0 0 0 0 0 0 103387 0 Dr Antonio Alvarez 111551 0 0 0 0 0 0 0 0 0 111551 0 Dr Ronald Rodriguez 100815 0 0 0 0 0 0 0 0 0 100815 0 SchJ_P01_S00_L03 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 compensation data to other executive officers in Puerto Rico. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Effective November 1st, 2013 the organization has established 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 subject to the provisions of the Employee Retirement Income Security Act of 1974. SchJ_P01_S00_L06 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. F990_P06_S0B_L11b 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 approved by the Board the form is submitted to the IRS. F990_P06_S0B_L12c 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 sensitive transactions and contractual information, and by requiring employees to disclose their interest relationship with third parties. The policy is also enforced through seminars and conferences to officers and key personnel. F990_P06_S0B_L15 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 similar job positions in Puerto Rico. After the compensation is determined it is presented to the Governing Board for final approval. F990_P06_S0C_L19 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 offices 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 updated with the necessary information in order to prepare and file this tax return.