PUERTO RICO AND THE CARIBBEAN CARDIOVASCULAR CENTER CORPORATION .

LEGAL AUTHORITY

Act 51 of June 30, 1986, as amended, known as the Corporation of the Cardiovascular Center of Puerto Rico and the Caribbean Act, created this organization,independent from any other instrumentality of the Government of Puerto Rico and assigned it the responsibility for formulating public policy related to the planning, organization and administration of cardiovascular services.


MISSION

Provides high quality health care services through the prevention, diagnosis, treatment and rehabilitation of cardiovascular conditions in a cost effective way, generating measurable benefits for the community. Fosters an environment where health care professionals can be educated and trained. Promotes research and development focused on continued improvements.


ORGANIZATIONAL STRUCTURE

  • Administration
  • Auxiliary Services
  • Board of Directors
  • Engineering
  • Executive Committee
  • Finance and Budget
  • Finance Committee
  • Human Resources
  • Institutional Programs
  • Internal Audit Office
  • Legal Affairs
  • Materials Management Area
  • Medical Management Department
  • Medical School
  • Medical School Committee
  • Nursing
  • Office of the Deputy Director
  • Office of the Executive Director
  • Public Relations Office
  • Technology and Information


PROGRAM

Operation and Administration of the Cardiovascular Center

Program Description

Provide high quality health care services through prevention, diagnosis, treatment and rehabilitation of cardiovascular conditions in a cost effective and safe way, generating measurable benefits for our community. Also, educates and trains health professionals and promotes research and development focused on continued improvements.

Statistical Data 2011 2012 2013

 

Admissions 4,723 5,396 5,396
Adult surgeries 2,709 3,275 3,275
Catheterizations 5,610 5,586 5,650
Days/Patient 37,466 46,202 37,500
Non invasive procedures 28,275 28,430 24,500
Other invasive procedures 4,229 4,555 4,555
Outpatient (clinic visits) 7,513 7,438 7,500
PTCA (angioplasty) 1,937 2,003 2,003
Pediatric surgeries 459 506 506

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Customers

Patients with cardiovascular conditions.

FISCAL YEAR 2012-2013 ADOPTED BUDGET

The adopted consolidated budget for Fiscal Year 2012-2013 amounts to $89,531,000 in Revenues from Internal Sources.

Operational expenses reflect a decrease of $4,105,000 when compared to funds assigned in fiscal year 2011-2012 as a result of restructuring the Corporation's operations to optimize human resources performance.

Revenues from Internal Sources are generated from payment received for medical services provided. 30% from Medicare patients and 70% from patients with private insurance or from the "Mi Salud" program. These resources will allow the Corporation to continue offering high quality services in diagnostics, treatment and rehabilitation of cardiovascular diseases. It will also allow the Corporation to meet its social goal of becoming the provider of medical services to all who need them and to continue offering services free of charge to those patients that do not qualify for coverage under the "Mi Salud" program, those that are not covered by private insurance and foreigners.

SUMMARY OF AVAILABLE RESOURCES

Consolidated Budget  (thousands $) 2010 2011 2012 2013

 

Program  
Operational Expenses Actual Actual Budget Adopted
Operation and Administration of the Cardiovascular Center 92,748 89,622 93,636 89,531
Subtotal, Operational Expenses 92,748 89,622 93,636 89,531
Total, Program 92,748 89,622 93,636 89,531
 
Funding Sources  
Operational Expenses  
Special Appropriations - General Fund 2,000 3,051 0 0
Other Income 0 0 2,000 0
Revenues from Internal Sources 90,748 86,571 91,636 89,531
Subtotal, Operational Expenses 92,748 89,622 93,636 89,531
Total, Funding Sources 92,748 89,622 93,636 89,531
 
Expense Category  
Operational Expenses  
Payroll and Related Expenses 32,077 32,916 38,036 34,833
Rent and Utilities 3,009 5,747 3,480 5,997
Purchased Services 43,836 39,836 39,744 36,682
Donations, Subsidies, and Distributions 15 6 21 15
Transportation Expenses 2 6 2 6
Professional Services 4,300 4,239 5,294 4,962
Previous Years Debt Payments 2,000 0 0 0
Equipment Purchases 500 336 600 500
Office Supplies and other Materials 6,994 6,514 6,437 6,514
Advertising and Media Expenses 15 22 22 22
Subtotal, Operational Expenses 92,748 89,622 93,636 89,531
Total, Expense Category 92,748 89,622 93,636 89,531