2014-11-06T09:11:58-07:00 2014-01-31 660561068 Diaz & Candelaria CPA PSC Suite 112 PMB 294 100 Gran Bulevar Paseos San Juan PR RQ 00926-5955 990 2013-02-01 660480948 Morovis Community Health Center Inc MORO 7878603000 PO Box 518 Morovis PR RQ 00687 William Rodriguez Castro Executive Director 7878603000 2014-11-06 1 Jose G Candelaria Castro P01448309 7877606263 2014-11-06 2013 2015-11-30 17:44:51Z William Rodriguez Castro PO Box 518 Morovis PR RQ 00687 8356748 0 X X 1991 PR Public health services to provide primary ambulatory supplemental and enviromental health services to medically underserve in the Municipality of Morovis, Puerto Rico. 11 0 50 0 9900 0 1121430 1214001 6818257 7103378 4 64345 39365 8004032 8356748 0 0 2039345 2147853 0 0 5287347 6061346 7326692 8209199 677340 147549 3224186 4051592 1567307 2245982 1656879 1805610 Public health services to provide primary ambulatory supplemental and enviromental health services to medically underserve in the Municipality of Morovis, Puerto Rico. 0 0 6351760 0 7103378 Public health services to provide primary ambulatory supplemental and enviromental health services to medically underserve in the Municipality of Morovis, Puerto Rico. 0 0 0 6351760 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 0 0 0 50 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X The Corporation 7878623000 PO Box 518 Morovis PR RQ 00687 Manuel Diaz Collazo President 3 0 X 0 0 0 Rene Marrero Martinez Vice President 3 0 X 0 0 0 Cesar Otero Amezga Treasurer 3 0 X 0 0 0 Maria Otero Marrero Secretary 3 0 X 0 0 0 Angel Melendez Rivera Member 1 0 X 0 0 0 Mariana Rodriguez Rodriguez Member 1 0 X 0 0 0 Luis Davila Rodriguez Member 1 0 X 0 0 0 William Torres Narvaez Member 1 0 X 0 0 0 Bruno Calderon Colon Member 1 0 X 0 0 0 Sonia Pares Arce Member 1 0 X 0 0 0 Eulalio Benitez Zambrana Member 1 0 X 0 0 0 Hilda Nieves Cintron Pharmacist 40 0 X 119694 0 0 William Rodriguez Castro Executive Director 40 0 X 79814 0 0 199508 0 0 1 0 0 0 0 0 0 0 0 1214001 0 0 1214001 Program Income 621990 3806048 3806048 0 0 Capitation - Health Reform 621990 3207722 3207722 0 0 Capitation - Medicare Advantage 621990 89608 89608 0 0 0 0 0 0 7103378 4 4 0 0 0 0 0 0 0 0 0 0 0 9900 0 0 0 9900 9900 0 9900 0 0 0 0 29465 29465 0 0 29465 8356748 7132847 9900 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1807864 1102756 705108 0 0 0 0 0 176154 85718 90436 0 163835 97536 66299 0 0 0 0 0 13956 0 13956 0 7145 0 7145 0 0 0 0 0 0 0 0 0 0 0 4589235 4225797 363438 0 0 0 0 0 49592 0 49592 0 40732 0 40732 0 0 0 0 0 54000 36720 17280 0 61232 4463 56769 0 0 0 0 0 0 0 0 0 297 0 297 0 0 0 0 0 64558 55439 9119 0 25038 0 25038 0 Drugs & Medicines 647089 627927 19162 0 Utilities 160249 107267 52982 0 Repairs & Maintenance 153718 0 153718 0 Satff Education 63866 0 63866 0 130639 8137 122502 0 8209199 6351760 1857439 0 1539151 1592405 796798 1593686 82704 71493 13284 8116 1211849 462690 756698 749159 551 1733 35000 35000 3224186 4051592 974505 1663387 14991 577811 582595 1567307 2245982 X 975048 1167866 681831 637744 0 0 1656879 1805610 3224186 4051592 147549 1182 0 0 0 0 X 0 1 X 1 1 1 X 5209228 4533678 6778610 7949587 8327283 32798386 5209228 4533678 6778610 7949587 8327283 32798386 32798386 9900 9900 92347 54445 29465 196057 32994443 0.99406 0.9921 X Schedule A, Part II, Line 10 Other Revenues: 2009-$9,900 / 2010-$9,900 / 2011-$92,347 / 2012-$54,445 / 2013-$29,465 0 0 0 0 0 0 0 0 729544 115702 613842 0 482305 346988 135317 0 0 0 0 749159 0 Due To PR Health Department 582595 582595 8356748 0 0 0 0 0 8356748 0 0 0 8356748 8209199 0 0 0 0 0 8209199 0 0 0 8209199 Form 990, Part VI, Section B, Line 11b A copy of the 990 form is provided to the governing board finance committe after is filled to be reviewed and approved. A meeting of the finance committe is conducted to approve the form before sending. The approved form is send bay mail to all governing members. Form 990, Part VI, Section B, Line 15 The organization has a human resources consultant who provides technical assistance to the organization to determine the key staff and employee salaries and compensation in compliance with the federal and local department of work and human resources laws and regulations. Comparability data and reasonable market value for key staff position is used. Also, the organization has written salary and compensation policy. Form 990, Part VI, Section C, Line 19 Morovis Community Health Center, Inc. has available a web page, mchcpr.org, where the general public will find the governing documents, conflict of interest policy and financial statements. The IT department is working in the development of the page. The company must have available the page on December. Form 990, Part IX, Line 11g Programmatic professional services that include: Doctor, Psycologist, and Social Workers.