2024-11-14T12:35:12-05:00 2023-12-31 660688644 OJEDA CPA GROUP PSC PMB 204 PO BOX 7105 PONCE PR 007327105 990 2023-01-01 660604909 CENTRO ARARAT INC % CARLOS CARRERO CENT 7872845884 8169 CONCORDIA STE 412 PONCE PR 00717 CARLOS CARRERO CFO 2024-11-14 false EDUARDO OJEDA P01048102 7878437866 2024-11-14 2023 2024-10-15 13:58:12Z CARLOS CARRERO 8169 CONCORDIA STE 412 PONCE PR 00717 26308355 false X centroararat.org X 2001 PR The Center provides medical assistance to HIV patients principally sponsored by federal grants. They provide their services in six clinics located around Puerto Rico. They also provide educational services regarding the prevention of health diseases such as HIV etc. 5 5 138 0 0 0 1354760 1656948 19868000 23820930 0 0 839377 830477 22062137 26308355 0 0 0 0 6775281 7359735 0 0 0 18719783 18676002 25495064 26035737 -3432927 272618 12520564 12121772 3232807 2576700 9287757 9545072 The Center provides medical assistance to HIV patients principally sponsored by federal grants. They provide their services in six clinics located around Puerto Rico. They also provide educational services regarding the prevention of health diseases such as HIV etc. false false 11066508 0 10915216 The Center is growing every year by providing assistance to more than a thousand patients. The Center has six clinics around Puerto Rico and plans to keep growing. 0 0 0 0 0 0 0 0 0 11066508 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 138 true false false false false false false false 0 false false false false false false false false false false 5 5 false false false false false false false true true false false true true true false true true true true false PR X MELVIN ALVARADO 7872845884 8169 CONCORDIA STE 412 PONCE PR 00717 Melvin G Alvarado Matos Controller 40.00 0.00 X 101884 0 0 Jimmy Acosta Ortiz CEO 40.00 0.00 X 203408 0 0 Carlos Carrero Rodriguez CFO 40.00 0.00 X 197897 0 0 Rebecca Martinez Lugo Human Resources 40.00 0.00 X 120600 0 0 ROBERTO CALDERON DOCTOR 40.00 0.00 X 147106 0 0 NADJA DIAZ DOCTOR 40.00 0.00 X 121709 0 0 JULIO BACO DOCTOR 40.00 0.00 X 117564 0 0 IVAN BAEZ DOCTOR 40.00 0.00 X 138305 0 0 JUAN RAMIREZ DOCTOR 40.00 0.00 X 120065 0 0 IVAN MELENDEZ COO 40.00 0.00 X 0 235000 0 SAMUEL MELENDEZ CI TO 40.00 0.00 X 0 232200 0 MARIBEL ACEVEDO MEDICAL DIRECTOR 40.00 0.00 X 189809 0 0 MARIA LUGO CAO 40.00 0.00 X 146248 0 0 1604595 467200 0 13 false true false Samuel Melendez Rivera COND PLAZA INMACULADA II APTO 906 AVE PONCE DE LEON SAN JUAN PR 00909 IT SERVICES 232200 IVAN MELENDEZ RIVERA PO BOX 7793 PONCE PR 00732 MEDICAL SERVICES 235000 FACTORY 108 LLC HC 02 BOX 8316 OROCOVIS PR 00720 ADVERTISING 257846 INTEGRAL SERVICES CORP PLAZA UNIVERSIDAD 2000 839 CALLE ANASCO STE 2111 SAN JUAN PR 00925 MAINTENANCE 188000 TADD GROUP LLC PO BOX 7793 PONCE PR 00732 RENT 414000 7 0 0 0 0 1656948 0 0 1656948 OPERATIONAL REVENUE 23820930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23820930 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 830477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 830477 26308355 0 0 0 0 0 0 0 0 0 0 0 623789 623789 0 0 0 0 0 0 5711972 2623128 3088844 0 0 0 0 0 0 0 0 0 1023974 522185 501789 0 1525880 753947 771933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9110 5288 3822 0 155240 76181 79059 0 0 0 0 0 0 0 0 0 620593 216600 403993 0 199069 4843 194226 0 0 0 0 0 0 0 0 0 65439 20943 44496 0 0 0 0 0 164659 8749 155910 0 242206 81983 160223 0 REPAIR AND MAINTENANCE 197087 0 197087 0 UTILITIES 208484 5824 202660 0 MEDICINES AND SUPPLIES 14626881 6027920 8598961 0 MISCELLANEOUS 661354 95128 566226 0 0 0 0 0 26035737 11066508 14969229 0 0 0 0 0 9601269 10101759 0 0 333999 408975 811029 585704 0 0 0 0 0 0 122068 123297 21254 11255 2717331 2045549 836443 671782 0 0 0 0 0 0 739334 0 55168 219000 12520564 12121772 2458813 2320624 0 0 0 0 0 0 0 0 0 0 0 0 0 0 773994 256076 3232807 2576700 X 0 0 9287757 9545072 9287757 9545072 12520564 12121772 X 272618 0 0 0 0 -15303 X false true X true true true X 1465537 1051118 1147216 1354760 1656948 6675579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1465537 1051118 1147216 1354760 1656948 6675579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6675579 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 1465537 1051118 1147216 1354760 1656948 6675579 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, | 2023, | 1296723 710105 586618 1331036 1245872 85164 89572 89572 671782 RIGHT OF USE LIABILITIES 256076 256076 26308355 0 26308355 0 26308355 26035737 0 26035737 0 26035737 X true true X false false false false false false false false false Jimmy Acosta Ortiz CEO 203408 0 0 0 0 0 0 0 0 0 203408 0 0 0 Carlos Carrero Rodriguez CFO 197897 0 0 0 0 0 0 0 0 0 197897 0 0 0 IVAN MELENDEZ COO 0 0 0 0 235000 0 0 0 0 0 235000 0 0 0 SAMUEL MELENDEZ CI TO 0 0 0 0 232200 0 0 0 0 0 232200 0 0 0 MARIBEL ACEVEDO MEDICAL DIRECTOR 189809 0 0 0 0 0 0 0 0 0 189809 0 0 0 Part VI, Line 15 Centro Ararat utilizes the worldwide renowned company AON to provide detailed talent and reward insights and targeted analytics segmented by industry location stage of development and more-to end with fact-based compensation scales. Part XI, Line 9 | Description:, Explanation:, Amount:| NET ASSETS ADJUSTMENTS, NET ASSETS ADJUSTMENTS, $-15303| Part I Line 1 | Explanation:| The Center provides medical assistance to HIV patients principally sponsored by federal grants. They provide their services in six clinics located around Puerto Rico . They also provide educational services regarding the prevention of health disease s such as HIV etc.