CONSEJO DE SALUD DE PUERTO RICO INC

Address
PO Box 220
Mercedita, PR 007150220
RQ
Contact
Phone: +1 (787) 843-9393
Nonprofit
NTEE: E30 - Health Treatment Facilities, Primarily Outpatient
EIN: 66-0292961

Mission

To provide primary health care services, specially to low income individuals and families, including agricultural workers in the Municipalities of Ponce, Peuelas, Juana Diaz, Villalba and other adjacent areas.
 20162015201420132012
Basic features of the organization
Doing business as nameMED CENTRO
Year of formation1971
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$461,491.00$426,211.00$345,000.00$404,439.00$507,420.00
Sum of reportable (W2/1099) compensation$1,339,833.00$1,793,190.00$740,880.00$827,808.00$507,420.00
Number of employees358347358328318
Number of people compensated >$100k1412663
Number of volunteers00000
Number of highly compensated contractors 127  
Personnel
Alvarez, Antonio
TitlePhysicianPhysicianPhysicianPhysician 
Name of key/compensated personDr Antonio AlvarezDr Antonio AlvarezDr Antonio AlvarezDr Antonio Alvarez 
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org37.537.537.537.5 
Reportable compensation from org$151,425.00$134,161.00$110,573.00$111,551.00 
Breakdown of reportable comp
Base reportable compensation from org   $111,551.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Sum of all compensation from org   $111,551.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00000 
Bayanilla, Francisco
TitleFinance DirectorFinance DirectorFinance DirectorFinance DirectorFinance Director
Name of key/compensated personMr Francisco BayanillaMr Francisco BayanillaMr Francisco BayanillaMr Francisco BayanillaMr Francisco Bayanilla
Position of compensated person
Average hours per week working for org37.537.537.537.537.5
Reportable compensation from org$100,903.00$94,172.00$88,596.00$88,213.00$82,924.00
Breakdown of reportable comp
Base reportable compensation from org   $88,213.00$82,924.00
Bonus and incentive reportable compensation   $0.00$0.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $30,000.00$0.00
Nontaxable benefits from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Sum of all compensation from org   $118,213.00$82,924.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0000 
Berrios, Dra
Title Medical   
Name of key/compensated person Dra Karen Vazquez Berrios   
Position of compensated person
Highest compensated employees (>$100k) True   
Average hours per week working for org 37.5   
Reportable compensation from org $112,415.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Carmona, Jose
Title Medical   
Name of key/compensated person Dr Jose D Padron Carmona   
Position of compensated person
Highest compensated employees (>$100k) True   
Average hours per week working for org 37.5   
Reportable compensation from org $103,729.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Cedeno, Ricardo
TitleMedical    
Name of key/compensated personDr Ricardo Cedeno    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org37.5    
Reportable compensation from org$122,202.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Garcia, Awilda
TitleMedical DirectorMedical DirectorMedical DirectorMedical DirectorMedical Director
Name of key/compensated personMrs Awilda Garcia MDMrs Awilda Garcia MDMrs Awilda Garcia MDMrs Awilda Garcia MDMrs Awilda Garcia MD
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org37.537.537.537.537.5
Reportable compensation from org$158,502.00$146,001.00$141,615.00$140,771.00$135,272.00
Breakdown of reportable comp
Base reportable compensation from org$158,205.00  $140,771.00$135,272.00
Bonus and incentive reportable compensation$0.00  $0.00$0.00
Other reportable compensation from org$0.00  $0.00$0.00
Retirement and other deferred compensation$0.00  $40,000.00$0.00
Nontaxable benefits from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Sum of all compensation from org$158,205.00  $180,771.00$135,272.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0000 
Gonzalez, Zaskia
TitleMedical    
Name of key/compensated personZaskia Rodriguez Gonzalez    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org37.5    
Reportable compensation from org$103,270.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Hernandez, Orlando
Title Medical   
Name of key/compensated person Dr Orlando D Quinones Hernandez   
Position of compensated person
Highest compensated employees (>$100k) True   
Average hours per week working for org 37.5   
Reportable compensation from org $105,807.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
MacLay, Jan
TitleEngineering Director    
Name of key/compensated personJan Serralles Maclay    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org37.5    
Reportable compensation from org$112,770.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Nieves, Dra
TitleMedicalMedical   
Name of key/compensated personDra Sonia Feliciano NievesDra Sonia Feliciano Nieves   
Position of compensated person
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org37.537.5   
Reportable compensation from org$124,883.00$130,920.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00   
Plaza, Dra
Title Medical   
Name of key/compensated person Dra Maria Banch Plaza   
Position of compensated person
Highest compensated employees (>$100k) True   
Average hours per week working for org 37.5   
Reportable compensation from org $103,961.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Ramos, Ronald
TitleMedicalMedical   
Name of key/compensated personDr Ronald Rodriguez RamosDr Ronald Rodriguez Ramos   
Position of compensated person
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org37.537.50   
Reportable compensation from org$147,758.00$130,899.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000   
Rivera, Jose
Title Medical   
Name of key/compensated person Dr Jose Cruz Rivera   
Position of compensated person
Highest compensated employees (>$100k) True   
Average hours per week working for org 37.5   
Reportable compensation from org $109,725.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Rivera, Ricardo
Title Medical   
Name of key/compensated person Dr Ricardo Cedeno Rivera   
Position of compensated person
Highest compensated employees (>$100k) True   
Average hours per week working for org 37.5   
Reportable compensation from org $114,114.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Rodriguez, Lcda
Title Pharmacy DirectorPharmacy DirectorPharmacy DirectorPharmacy Director
Name of key/compensated person Lcda Liznette RodriguezLcda Liznette RodriguezLcda Liznette RodriguezLcda Liznette Rodriguez
Position of compensated person
Highest compensated employees (>$100k) TrueTrueTrueTrue
Average hours per week working for org 37.537.537.537.5
Reportable compensation from org $112,057.00$113,558.00$107,616.00$111,462.00
Breakdown of reportable comp
Base reportable compensation from org   $107,615.00$111,462.00
Bonus and incentive reportable compensation   $0.00$0.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $0.00$0.00
Nontaxable benefits from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Sum of all compensation from org   $107,615.00$111,462.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 000 
Rodriguez, Liznette
TitlePharmacy Director    
Name of key/compensated personLiznette Rodriguez    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org37.5    
Reportable compensation from org$115,737.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Rodriguez, Ronald
Title   Physician 
Name of key/compensated person   Dr Ronald Rodriguez 
Position of compensated person
Highest compensated employees (>$100k)   True 
Average hours per week working for org   37.5 
Reportable compensation from org   $100,815.00 
Breakdown of reportable comp
Base reportable compensation from org   $100,815.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Sum of all compensation from org   $100,815.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0 
Salichs, Lcdo
TitleExecutive Director CEOExecutive Director CEOExecutive Director CEOExecutive Director CEOExecutive Director CEO
Name of key/compensated personLcdo Allan Cintron SalichsLcdo Allan Cintron SalichsLcdo Allan Cintron SalichsLcdo Allan Cintron SalichsLcdo Allan Cintron Salichs
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org37.537.537.537.537.5
Reportable compensation from org$202,383.00$186,038.00$177,768.00$175,455.00$177,762.00
Breakdown of reportable comp
Base reportable compensation from org$202,383.00$186,038.00$177,768.00$175,455.00$177,762.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$50,000.00$50,000.00$50,000.00$50,000.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Sum of all compensation from org$252,383.00$236,038.00$227,768.00$225,455.00$177,762.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0000 
Santiago, Francisco
Title Medical   
Name of key/compensated person Dr Francisco Nieves Santiago   
Position of compensated person
Highest compensated employees (>$100k) True   
Average hours per week working for org 37.5   
Reportable compensation from org $102,421.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Serralles, Ing
Title Engineering DirectorEngineering DirectorEngineering Director 
Name of key/compensated person Ing Jan SerrallesIng Jan SerrallesIng Jan Serralles 
Position of compensated person
Highest compensated employees (>$100k) TrueTrueTrue 
Average hours per week working for org 37.537.537.5 
Reportable compensation from org $106,770.00$108,770.00$103,387.00 
Breakdown of reportable comp
Base reportable compensation from org   $103,387.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Sum of all compensation from org   $103,387.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 000 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide primary health care services, specially to low income individuals and families, including agricultural workers in the Municipalities of Ponce, Peuelas, Juana Diaz, Villalba and other adjacent areas.To provide primary health care services, specially to low income individuals and families, including agricultural workers in the Municipalities of Ponce, Peuelas, Juana Diaz, Villalba and other adjacent areas.To provide primary health care services, specially to low income individuals and families, including agricultural workers in the Municipalities of Ponce, Peuelas, Juana Diaz, Villalba and other adjacent areas.To provide primary health care services, specially to low income individuals and families, including agricultural workers in the Municipalities of Ponce, Peuelas, Juana Diaz, Villalba and other adjacent areas.To provide primary health care services, specially to low income individuals and families, including agricultural workers in the Municipalities of Ponce, Peuelas, Juana Diaz and other adjacent areas.
Program service expenses, total$50,244,393.00$47,633,485.00$37,886,167.00$37,313,955.00$34,199,521.00
Programs, including revenue & expenses
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, Peuelas, Juana Diaz, Villalba and other adjacent areas.
Program expenses$50,244,393.00$47,633,485.00$37,886,167.00$37,313,955.00$34,199,521.00
Grants and allocations made$0.00$0.00$0.00$0.00$0.00
Program revenue$0.00$0.00$0.00$0.00$0.00
Program descriptionPrimary 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, Peuelas, Juana Diaz, Villalba and other adjacent areas.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, Peuelas, Juana Diaz and other adjacent areas.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, Peuelas, Juana Diaz and other adjacent areas.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, Peuelas, Juana Diaz and other adjacent areas.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, Peuelas, Juana Diaz and other adjacent areas.
Financial data
Revenue
Total revenue$67,870,831.00$61,958,839.00$55,017,503.00$50,152,791.00$46,427,979.00
Revenue from contributions (total)$12,341,522.00$11,420,659.00$9,892,828.00$9,975,064.00$8,780,322.00
Revenue from noncash contributions $0.00$0.00$0.00$0.00
Investment income, current yr$75,135.00$72,203.00$115,054.00$126,649.00$115,564.00
Total revenue from grants, etc., current yr$12,341,522.00$11,420,659.00$9,892,828.00$9,975,064.00$8,780,322.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$923,278.00$2,784,140.00$2,056,431.00$909,684.00$1,161,215.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$54,530,896.00$47,681,837.00$42,953,190.00$39,141,394.00$36,370,878.00
Gross receipts$67,870,831.00$61,958,839.00$55,017,503.00$50,152,791.00$46,427,979.00
Sources of contributions
Revenue from federated campaigns $0.00$0.00$0.00$0.00
Contributions revenue from membership dues $0.00$0.00$0.00$0.00
Revenue from fundraising events $0.00$0.00$0.00$0.00
Contributions from related organizations $0.00$0.00$0.00$0.00
Revenue from gov't grants$12,293,285.00$11,359,319.00$9,860,052.00$9,975,064.00$8,780,322.00
Revenue from all other contributions$48,237.00$61,340.00$32,776.00$0.00$0.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$889,903.00$2,698,229.00$1,967,496.00$797,693.00$1,070,449.00
Net revenue from gaming (total)$0.00 $0.00$0.00$0.00
Income from dividends, interest, and similar investments$75,135.00$72,203.00$115,054.00$126,649.00$115,564.00
Net rental income$33,375.00$85,911.00$88,935.00$111,991.00$90,766.00
Net income from fundraising events$0.00 $0.00$0.00$0.00
Net inventory sales (total)$0.00 $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$61,194,033.00$57,915,086.00$46,245,858.00$45,409,033.00$42,774,624.00
Total functional expenses: program service $50,244,393.00$47,633,485.00$37,886,167.00$37,313,955.00$34,199,521.00
Total functional expenses: management and general$10,949,640.00$10,281,601.00$8,359,691.00$8,095,078.00$8,575,103.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)$682,752.00$780,698.00$727,506.00$797,026.00$774,769.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $0.00$0.00$0.00
Investment management fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$59,137,947.00$51,973,635.00$46,593,703.00$40,430,503.00$34,305,415.00
Total assets, beginning of year$52,113,708.00$46,593,703.00$40,430,503.00$34,305,415.00$30,684,397.00
Total liabilities$4,883,676.00$4,766,235.00$3,430,056.00$6,038,501.00$4,657,171.00
Total liabilities, beginning of year$4,536,235.00$3,430,056.00$6,038,501.00$4,657,171.00$4,689,508.00
Pledges & accounts receivable, net $0.00$0.00$0.00 
Loans & receivables from key persons $0.00$0.00$0.00 
Unrestricted net assets, end of yr$49,347,668.00$42,200,384.00$38,097,537.00$29,204,908.00$24,281,329.00
Temporarily restricted net assets$3,084,814.00$3,185,227.00$3,244,321.00$3,365,305.00$3,545,126.00
Permanently restricted net assets, end of yr$1,821,789.00$1,821,789.00$1,821,789.00$1,821,789.00$1,821,789.00
Net assets$54,254,271.00$47,207,400.00$43,163,647.00$34,392,002.00$29,648,244.00
Net assets, beginning of year$47,577,473.00$43,163,647.00$34,392,002.00$29,648,244.00$25,994,889.00
Other liabilities$480,000.00$360,000.00$240,000.00$3,845,178.00$1,701,800.00
Bond liabilities $0.00$0.00$0.00 
Intangible assets $0.00   
Other assets$573,536.00$533,551.00$208,318.00$627,160.00$428,535.00
Investments: other securities $0.00   
Investments: publicly traded securities $0.00   
Cash: non-interest bearing$21,449,463.00$18,560,176.00$20,966,672.00$16,942,916.00$14,476,470.00
Cash: non-interest bearing, beginning of year$18,628,439.00$20,966,672.00$16,942,916.00$14,476,470.00$13,417,313.00
Investments -- program-related $0.00   
Escrow or custodial account liability $0.00$0.00$0.00 
Loans and other payables to key persons $0.00$0.00$0.00 
Grants payable $0.00$0.00$0.00 
Inventories for sale or use$596,772.00$648,278.00$683,612.00$528,368.00$586,090.00
Other financial variables
Revenue less expenses$6,676,798.00$4,043,753.00$8,771,645.00$4,743,758.00$3,653,355.00
Advertising (total)  $0.00$0.00$0.00
Savings & temp cash investment $0.00$0.00$0.00 
Accounts receivable, net$4,121,374.00$4,347,793.00$2,226,701.00$3,795,025.00$4,074,393.00
Prepaid expenses & deferred charges$88,531.00$78,799.00$79,652.00$78,236.00$74,385.00
Accounts payable & accrued expenses$4,323,094.00$4,230,083.00$3,012,149.00$1,976,621.00$2,734,715.00
Deferred revenue$80,582.00$176,152.00$177,907.00$216,702.00$220,656.00
Unsecured notes & loans to unrelated parties $0.00$0.00$0.00 
Secured mortgages and notes payable $0.00$0.00$0.00 
Total net assets or fund balances$54,254,271.00$47,207,400.00$43,163,647.00$34,392,002.00$29,648,244.00
Depreciation, depletion, amortization$1,687,660.00$1,323,590.00$1,125,301.00$1,041,629.00$892,744.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members1313131414
Number of independent voting members1313131414
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012014-12-012013-12-012012-12-012011-12-01
Tax year end date2016-12-012015-11-012014-11-012013-11-012012-11-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-312017-01-192015-10-062014-12-292013-09-25
IRS schema version2016v3.02014v6.02013v4.02012v2.02011v1.2
Filing identifier201743139349301604201622749349300047201532399349300018201402539349301005201342559349300704
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