2011-08-25T14:35:43-07:00 2011-03-31 Rodriguez Rivera & Toro PSC PO BOX 1080 MAYAGUEZ PUERTO RICO RQ 00681-1080 990 2010-04-01 660428488 RINCON HEALTH CENTER INC RINC 7878235555 PO BOX 638 RINCON PR RQ 00667 MRS SUSANA M PEREZ 7878235555 2011-08-25 0 Jose Toro 7878343100 2011-08-25 2010 2016-02-24 21:20:13Z MRS SUSANA M PEREZ PO BOX 638 RINCON RINCON RQ 00677 9185408 0 X X 1977 PR TO PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE AREA OF RINCON, PR AND OTHER ADJACENT AREAS. 9 0 43 0 0 0 1224642 2311194 4993259 6754600 46690 43199 61492 76415 6326083 9185408 0 0 0 0 1452228 1632288 0 0 0 4486907 5714040 5939135 7346328 386948 1839080 2955593 5382493 622143 1209963 2333450 4172530 TO PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE AREA OF RINCON, PR AND OTHER ADJACENT AREAS. 0 0 6104002 0 0 TO PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE AREA OF RINCON, PR AND OTHER ADJACENT AREAS. 0 0 0 6104002 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 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 0 1 0 0 0 43 1 0 0 0 0 0 0 X 9 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 PR X THE CORPORATION 7878235555 28 MUNOZ RIVERA STREET RINCON PUERTO RICO RQ 00677 MRS SUSANA PEREZ 37.5 X 97076 0 0 MR EDGAR RODRIGUEZ 37.5 X 87922 0 0 MR PEDRO CARO 37.5 X X 46362 0 0 MRS MARIBEL CARO 37.5 X X 32291 0 0 263651 0 0 0 0 0 0 VISSEPO & DIEZ PO BOX 3607 MAYAGUEZ PUERTO RICO RQ 00681 CONTRACTORS 374158 Hernan Jr Machado Torres PO BOX 495 MAYAGUEZ PR 006810495 Engineer 214913 2 0 0 0 0 2311194 0 0 2311194 CAPITATION INCOME 900099 4599096 4599096 0 0 SELF PAY 900099 105434 105434 0 0 MEDICAL INSURANCE INCOME 900099 1515459 1515459 0 0 WRAPAROUND 900099 534611 534611 0 0 0 0 0 0 6754600 43199 43199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICELLANEOUS 900099 76415 76415 0 0 0 0 0 0 76415 9185408 6874214 0 0 268131 163810 104321 0 935730 571668 364062 0 428427 261740 166687 0 53906 0 53906 0 27799 0 27799 0 4683469 4540656 142813 0 102881 72017 30864 0 33405 1270 32135 0 21762 0 21762 0 58896 19945 38951 0 13615 0 13615 0 RENTAL OF EQUIPMENT & SPACE 36031 21240 14791 0 REPAIR & MAINTENANCE EXPENSE 65567 19670 45897 0 SUPPLIES EXPENSE 131235 111317 19918 0 BAD DEBT EXPENSE 99074 0 99074 0 DRUGS & MEDICINE 320419 320419 0 0 65981 250 65731 0 7346328 6104002 1242326 0 985547 1075582 661753 1086159 170731 770444 58967 60445 9708 10677 2407932 636025 1039387 1771907 29500 607279 2955593 5382493 424375 1034093 197768 175870 622143 1209963 X 2298656 3179630 34794 992900 0 0 2333450 4172530 2955593 5382493 1839080 0 X 0 1 0 X 1 1 X 3725392 4159555 4933483 6217901 9065794 28102125 3725392 4159555 4933483 6217901 9065794 28102125 28102125 20636 35105 33042 46690 43199 178672 28280797 0.99368 0.99317 X 1275349 0 1275349 427730 0 141318 286412 0 0 0 0 646158 0 436827 209331 58695 0 57880 815 1771907 CONSTRUCTION IN PROGRESS 607279 607279 9185408 7346328 1839080 0 0 0 0 0 0 1839080 9185408 0 0 0 0 0 9185408 0 0 0 9185408 7346328 0 0 0 0 0 7346328 0 0 0 7346328 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 For the taxable year ended March 31, 2011, the Organization has a Governing Board composed of nine members, which the majority of them are users of the Center. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The Organization has a Nominations Committee who evaluate candidates for the Governing Board. All candidates should fill in an application to be considered by the Nominations Committee. The Committee then presents recommendations to the Governing Board for consideration and the selection of the member. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b All decisions of the Governing Board is subject to the approval of the majority of its members. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Form 990 is prepared by auditors using the accounting records and other information used to prepare the audited financial statements. Once prepared, the form is given to the top management of the Organization for review and discussion with the auditors. Once discussed with the auditors, the Executive Director presents and discusses the form 990 with the Governing Board for approval. Once approved by the Governing 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. Top management of the Organization and the Governing Board monitor the conflict of interest policy by analyzing sensitive transactions and contractuals and by requiring to employees and board members to disclosed any interest or relationship with a third party. The policy is also enforced throughout periodic seminars and conferences to officers and key personnel. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 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 of executive officers in Puerto Rico. Compensation of other officers and key personnel such as Chief Financial Officer, Medical Director, Human Resources Director and others is primarily determined by the Executive Director based on the employee experience, qualifications, performance and using comparable or similar compensation data for those positions in the area of Puerto Rico. Compensation of officers and key personnel is then presented to the Governing Board for approval. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements might be available for inspection to the public at the administrative office of the Organization and under the supervision of an official of the corporation. The availability of such documents may depend on the purpose and use of such information. Accounting records are not updated with the necessary information necessary for the filing of this return.