Civic Intelligence

Consejo De Salud De Puerto Rico Inc

990 • Fiscal year 2022 • EIN 66-0292961

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization Profilewww.medcentro.org
PO Box 220Mercedita, PR 00715-0220

(787) 843-9393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$502,911

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$118,831,684

Flat from 2022

Net Assets

Flat

$109,878,924

Flat from 2022

Liabilities

Flat

$8,952,760

Flat from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin71st percentile

Revenue

Flat

$140,692,210

Flat from 2022

Expenses

Flat

$117,550,193

Flat from 2022

Net Income

Flat

$23,142,017

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $30,684,397Liabilities 2011: $4,689,508Net Assets 2011: $25,994,8892011Assets 2012: $34,305,415Liabilities 2012: $4,657,171Net Assets 2012: $29,648,2442012Assets 2013: $40,430,503Liabilities 2013: $6,038,501Net Assets 2013: $34,392,0022013Assets 2014: $46,593,703Liabilities 2014: $3,430,056Net Assets 2014: $43,163,6472014Assets 2015: $51,973,635Liabilities 2015: $4,766,235Net Assets 2015: $47,207,4002015Assets 2016: $59,137,947Liabilities 2016: $4,883,676Net Assets 2016: $54,254,2712016Assets 2017: $65,250,088Liabilities 2017: $5,055,011Net Assets 2017: $60,195,0772017Assets 2018: $75,545,167Liabilities 2018: $6,897,657Net Assets 2018: $68,647,5102018Assets 2019: $78,014,068Liabilities 2019: $5,727,370Net Assets 2019: $72,286,6982019Assets 2020: $85,248,656Liabilities 2020: $10,787,546Net Assets 2020: $74,461,1102020Assets 2021: $93,853,999Liabilities 2021: $7,117,092Net Assets 2021: $86,736,9072021Assets 2022: $118,831,684Liabilities 2022: $8,952,760Net Assets 2022: $109,878,9242022Assets 2022: $118,831,684Liabilities 2022: $8,952,760Net Assets 2022: $109,878,9242022Assets 2023: $143,928,875Liabilities 2023: $8,089,564Net Assets 2023: $135,839,3112023Assets 2024: $156,153,146Liabilities 2024: $9,682,655Net Assets 2024: $146,470,4912024

Highlighted filing

2022

Assets$118,831,684
Liabilities$8,952,760
Net Assets$109,878,924
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0Revenue 2011: $54,585,718Expenses 2011: $39,999,964Net Income 2011: $14,585,7542011Expenses 2012: $42,774,6242012Expenses 2013: $45,409,0332013Revenue 2014: $55,017,503Expenses 2014: $46,245,858Net Income 2014: $8,771,6452014Revenue 2015: $61,958,839Expenses 2015: $57,915,086Net Income 2015: $4,043,7532015Revenue 2016: $67,870,831Expenses 2016: $61,194,033Net Income 2016: $6,676,7982016Revenue 2017: $68,050,576Expenses 2017: $62,109,770Net Income 2017: $5,940,8062017Revenue 2018: $74,201,377Expenses 2018: $65,748,944Net Income 2018: $8,452,4332018Revenue 2019: $87,706,336Expenses 2019: $84,067,148Net Income 2019: $3,639,1882019Revenue 2020: $91,456,983Expenses 2020: $89,282,571Net Income 2020: $2,174,4122020Revenue 2021: $116,715,570Expenses 2021: $104,439,773Net Income 2021: $12,275,7972021Revenue 2022: $140,692,210Expenses 2022: $117,550,193Net Income 2022: $23,142,0172022Revenue 2022: $140,692,210Expenses 2022: $117,550,193Net Income 2022: $23,142,0172022Revenue 2023: $167,684,321Expenses 2023: $141,723,934Net Income 2023: $25,960,3872023Revenue 2024: $161,650,122Expenses 2024: $151,018,942Net Income 2024: $10,631,1802024

Highlighted filing

2022

Revenue$140,692,210
Expenses$117,550,193
Net Income$23,142,017
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$140,692,210
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,562,200$66,216,791▲ $6,654,591
Cash and Non-Interest-Bearing Accounts$24,704,193$24,930,782▲ $226,589
Accounts Receivable$5,801,266$23,949,217▲ $18,147,951
Inventories for Sale or Use$627,118$860,549▲ $233,431
Prepaid Expenses and Deferred Charges$501,664$511,879▲ $10,215
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$93,853,999$118,831,684▲ $24,977,685
Other Assets Total$2,657,558$2,362,466▼ $295,092
Liabilities
Accounts Payable and Accrued Expenses$5,324,306$6,577,186▲ $1,252,880
Other Liabilities$1,792,786$2,375,574▲ $582,788
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,117,092$8,952,760▲ $1,835,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,655,918$107,342,629▲ $23,686,711
Net Assets With Donor Restrictions$3,080,989$2,536,295▼ $544,694
Total Net Assets Fund Balance$86,736,907$109,878,924▲ $23,142,017
Total Liabilities and Net Assets / Fund Balance$93,853,999$118,831,684▲ $24,977,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,615,546$13,499,722$0
Other Land Buildings$10,194,096$3,631,840$0
Land$14,697,084-$0
Equipment$6,587,028$6,902,693$0
Leasehold Improvements$123,037$500,945$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lcdo Allan Cintron SalichsExecutive Director CEOFT$502,911$502,911
Dr Ricardo Cedeno RiveraClinical Specialized DirectorFT$204,723$204,723
Mrs Awilda Garcia Rodriguez MDMedical DirectorFT$195,652$195,652
Dr Alberto J Rolon VelezMd InternistFT$165,406$165,406
Dr Carlos F Garcia BorreroFamily PhysicianFT$161,578$161,578
Dra Vivian Garcia CeballosMd InternistFT$158,389$158,389
Dra Karen Berrios VazquezGeneral PractitionerFT$157,255$157,255
Dr Javier A Caraballo VelezGeneral PractitionerFT$156,407$156,407
Dr Jose Cruz RiveraMedicalFT$155,402$155,402
Dr Antonio R Alvarez RodriguezGynecologistFT$155,184$155,184
Dra Pilar E Silva MelendezGynecologistFT$154,422$154,422
Dra Mildred Torres VazquezMd InternistFT$151,096$151,096
Dr Julio E Melendez HernandezGynecologistFT$150,822$150,822
Dr Francisco Nieves SantiagoMedicalFT$150,268$150,268
Dr Francisco J Colon RiveraGynecologistFT$149,553$149,553
Mr Francisco Bayanilla SantiagoFinance DirectorFT$149,091$149,091
Dra Evelyn Agostini RodriguezMd InternistFT$147,324$147,324
Dra Lilia M Quintero ToroGeneral PractitionerFT$146,103$146,103
Dra Yadira S Rodriguez VargasMd InternistFT$145,244$145,244
Dr Brian A Rossy VegaPediatricianFT$144,781$144,781
Dra Maryliz Gonzalez SantosPediatricianFT$137,630$137,630
Dra Vanessa Cortes TorresGeneral PractitionerFT$136,566$136,566
Dra Laura K Torres RosadoGeneral PractitionerFT$135,139$135,139
Dr Ronald Rodriguez RamosGynecologistFT$134,876$134,876
Dra Joan Ortiz PadillaGeneral PractitionerFT$134,805$134,805
Dra Millisette Maldonado FernandezGeneral PractitionerFT$132,797$132,797
Dr Gerardo Gonzalez De JesusGeneral PractitionerFT$132,509$132,509
Dr Jose V Hernandez HernandezGeneral PractitionerFT$132,207$132,207
Maria D Garcia HernandezGeneral PractitionerFT$132,152$132,152
Dra Annette E Pietri RamirezPediatricianFT$130,884$130,884
Dra Iris V Velez GarciaGynecologistFT$130,802$130,802
Dra Sara I Flores NegronGeneral PractitionerFT$130,655$130,655
Dra Nilsa Cruz OrtizPediatricianFT$129,444$129,444
Dra Maria Banchs PlazaMedicalFT$128,975$128,975
Dra Sonia Feliciano NievesGeneral PractitionerFT$128,858$128,858
Dr Alex J Cedeno RodriguezGeneral PractitionerFT$125,473$125,473
Dra Jaminett Rivera VidalPediatricianFT$124,820$124,820
Dr Diego J Alcala OcasioPediatricianFT$124,013$124,013
Dr Ramiro Roman DiazPediatricianFT$118,777$118,777
Dr Roberto A Engel RodriguezFamily PhysicianFT$116,607$116,607
Dra Marisol Martinez MedinaGeneral PractitionerFT$116,551$116,551
Joanne I Vargas TorresPharmacy DirectorFT$115,968$115,968
Dra Cheryl M Ramos HernandezGeneral PractitionerFT$114,924$114,924
Dra Kelynette Feliciano FigueroaGeneral PractitionerFT$114,635$114,635
Dra Celia M Lozada MurceloMedicalFT$113,246$113,246
Dra Nydia Garcia GarciaFamily PhysicianFT$111,482$111,482
Dr Guarionex Batista DelfausFamily PhysicianFT$110,755$110,755
Dra Glenda M Rodriguez ZayasGeneral PractitionerPT$109,857$109,857
Dr Jose J Perez RamosFamily PhysicianFT$105,455$105,455
Dr Miguel A Cintron BermudezGeneral DentistFT$101,346$101,346

Highest Paid Contractors

ContractorServicesLocationCompensation
Serralles ConstructionConstructionUrb Mansion Real, Calle Andalucia 706, Ponce, PR 00780$1,851,808
-SecurityCalle Ashford MD 23, Guayama, PR 00784$933,186
-ConstructionEdif Compania de Com y Exportacion, Ponce, PR 00716$712,445
Aireko Energy SolutionConstructionLas Casas Street, Lot 20 Bairoa, Caguas, PR 00725$460,800
Greenway EHS IncBilling System Maintenance252 Ponce de Leon Avenue Floor 20, Unidad 5 Ste P 2 3199 Ave Santiago, San Juan, PR 00918$451,364
Revenue and Support

Revenue Composition

Contributions and Grants
$17,282,174
Program Service Revenue
$122,991,742
Investment Income
$79,639
Other Revenue
$338,655
All Other Contributions
$0
Change in Net Assets
$23,142,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,692,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$140,692,210
Total Revenue per Form 990
$140,692,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,920,550
Salaries, Compensation, and Employee Benefits$25,629,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,515,130$4,197,155$0$19,712,285
Depreciation Depletion$788,671$2,861,484$0$3,650,155
Fees for Services Other$1,584,232$2,005,197$0$3,589,429
Other Employee Benefits$2,309,405$750,912$0$3,060,317
Fees for Services Legal$0$2,260,654$0$2,260,654
Occupancy$880$2,014,551$0$2,015,431
Payroll Taxes$1,516,342$493,045$0$2,009,387
All Other Expenses$173,253$1,409,272$0$1,582,525
Other Expenses$246,553$1,194,060$0$1,440,613
Comp Disqual Persons$0$847,654$0$847,654
Insurance$2,989$718,514$0$721,503
Conferences and Meetings$124,630$218,362$0$342,992
Travel$54,005$123,322$0$177,327
Fees for Services Accounting$0$68,836$0$68,836
Interest$1,809$0$0$1,809
Total Functional Expenses$97,438,328$20,111,865$0$117,550,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,550,193
Total Expenses per Audited Statements$117,550,193
Total Expenses per Form 990$117,550,193
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Obligation$2,019,109
Lease Liability$180,926
Deferred Income$175,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by personnel of tax department by the external audit firm from the accounting records, other tax information and data used to prepare the audited financial statements. Once it is prepared, the Form is submitted to the top management (including personnel of Finance Department with suitable knowledge and skills to review and evaluate the form) for review and discussion of doubts with audit's firm personnel. Once discussed and all doubts cleared with the audit firm, the Executive Director present and discuss the form with the Governing Board for approval. Once approved by the Board the firm electronically submit it 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 Governing Board monitor the conflict of interest policy by analyzing sensitive transactions 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 of Directors and Officers are primarily determined by the Executive Director based on experience, qualifications, performance and by using comparable statistically 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 statements 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.”

Filing and Contact Details

Filer

Filer Name
Med Centro Inc
EIN
66-0292961
Phone
7878439393
Address
PO Box 220, Mercedita, PR 00715-0220
Doing Business As
Med Centro

Signing Officer

Name
Lcdo Allan Cintron Salichs
Title
Executive Director
Phone
7878439393
Signed
2023-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Lcdo Allan Cintron Salichs
Formed
1971
Legal Domicile
Pr
Voting Board Members
14
Independent Board Members
14
Employees
515
Volunteers
0

Preparer

Firm
Rodriguez Rivera & Toro PSC
Address
PO Box 1080, Mayaguez, PR 00681
Preparer
Cristian Vera Mercado CPA
Phone
7878343100
Raw XML AppendixShowing 400 of 1,232 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Lcdo Allan Cintron Salichs
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Ricardo Cedeno Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm2Mrs Awilda Garcia Rodriguez MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Alberto J Rolon Velez
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Carlos F Garcia Borrero
IRS990/Form990PartVIISectionAGrp/PersonNm5Dra Vivian Garcia Ceballos
IRS990/Form990PartVIISectionAGrp/PersonNm6Dra Karen Berrios Vazquez
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Javier A Caraballo Velez
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Jose Cruz Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Antonio R Alvarez Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm10Dra Pilar E Silva Melendez
IRS990/Form990PartVIISectionAGrp/PersonNm11Dra Mildred Torres Vazquez
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Julio E Melendez Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Francisco Nieves Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Francisco J Colon Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Francisco Bayanilla Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm16Dra Evelyn Agostini Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm17Dra Lilia M Quintero Toro
IRS990/Form990PartVIISectionAGrp/PersonNm18Dra Yadira S Rodriguez Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Brian A Rossy Vega
IRS990/Form990PartVIISectionAGrp/PersonNm20Dra Maryliz Gonzalez Santos
IRS990/Form990PartVIISectionAGrp/PersonNm21Dra Vanessa Cortes Torres
IRS990/Form990PartVIISectionAGrp/PersonNm22Dra Laura K Torres Rosado
IRS990/Form990PartVIISectionAGrp/PersonNm23Dr Ronald Rodriguez Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm24Dra Joan Ortiz Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm25Dra Millisette Maldonado Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr Gerardo Gonzalez De Jesus
IRS990/Form990PartVIISectionAGrp/PersonNm27Dr Jose V Hernandez Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm28Maria D Garcia Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm29Dra Annette E Pietri Ramirez

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,831,684
Liabilities
$8,952,760
Net assets
$109,878,924
Revenue
$140,692,210
Expenses
$117,550,193
Net income
$23,142,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$9.68$146$162$151$10.6
2023Summary only. Only limited summary data is available for this year.$144$8.09$136$168$142$26.0
2022Detailed filing. Detailed filing data is available for this year.$119$8.95$110$141$118$23.1
2022Summary only. Only limited summary data is available for this year.$119$8.95$110$141$118$23.1
2021Summary only. Only limited summary data is available for this year.$93.9$7.12$86.7$117$104$12.3
2020Summary only. Only limited summary data is available for this year.$85.2$10.8$74.5$91.5$89.3$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$5.73$72.3$87.7$84.1$3.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$6.90$68.6$74.2$65.7$8.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$5.06$60.2$68.1$62.1$5.94
2016Summary only. Only limited summary data is available for this year.$59.1$4.88$54.3$67.9$61.2$6.68
2015Detailed filing. Detailed filing data is available for this year.$52.0$4.77$47.2$62.0$57.9$4.04
2014Detailed filing. Detailed filing data is available for this year.$46.6$3.43$43.2$55.0$46.2$8.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$6.04$34.4$45.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$4.66$29.6$42.8
2011Summary only. Only limited summary data is available for this year.$30.7$4.69$26.0$54.6$40.0$14.6