2023-08-15T18:20:27-04:00 2022-09-30 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2021-10-01 660486907 HOSPITAL ESPAOL AUXILIO MUTUO DE PUERTO RICO INC HOSP 7877582000 PO BOX 191227 SAN JUAN PR 009191227 MARA DEL L MART SIERRA DIRECTOR OF FINANCE 7877582000 2023-08-15 true MARA DEL L MART SIERRA 999009999 YELITZA LOPEZ RIVERA P00965097 7877254545 2023-08-15 2021 2023-04-26 12:10:37Z JORGE L MATTA SERRANO PO BOX 191227 SAN JUAN PR 009191227 244677462 false X N/A X 1992 PR THE HOSPITAL'S PRIMARY MISSION IS TO MEET THE HEALTH CARE NEEDS IN ITS MARKET AREA THROUGH A BROAD RANGE OF GENERAL AND SPECIALIZED HEALTH CARE SERVICES, INCLUDING IN PATIENT ACUTE CARE, OUTPATIENT SERVICES, AND OTHER HEALTH CARE SERVICES. ACTIVITIES DIRECTLY ASSOCIATED WITH THE FURTHERANCE OF THIS PURPOSE ARE CONSIDERED TO BE OPERATING ACTIVITIES. THE HOSPITAL IS A NON-FOR-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO ON APRIL 29, 1992. 9 9 2000 27 0 0 205483594 232094591 63312 125613 29174278 12457258 234721184 244677462 0 0 93083731 92361342 0 0 138634577 143595795 231718308 235957137 3002876 8720325 176439422 167182661 113253532 96626446 63185890 70556215 X THE HOSPITAL'S PRIMARY MISSION IS TO MEET THE HEALTH CARE NEEDS IN ITS MARKET AREA THROUGH A BROAD RANGE OF GENERAL AND SPECIALIZED HEALTH CARE SERVICES, INCLUDING IN PATIENT ACUTE CARE, OUTPATIENT SERVICES, AND OTHER HEALTH CARE SERVICES. ACTIVITIES DIRECTLY ASSOCIATED WITH THE FURTHERANCE OF THIS PURPOSE ARE CONSIDERED TO BE OPERATING ACTIVITIES. THE HOSPITAL IS A NON-FOR-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO ON APRIL 29, 1992. false false 178652946 244551849 FOR THE YEAR ENDED SEPTEMBER 30, 2022, HOSPITAL INPATIENT ADMISSIONS WERE 16,542. PATIENT DAYS AMOUNTED TO 109,324. 178652946 true false false false false true false false false false true false false true true false true true false false false false false false false false true true false false true false false false false false false false false false false false false false true false true false true 0 0 false 2000 true false false false false false false false false false false false false false false X 9 9 false false false false true true false true true false true true true true true true true true false false false X MARA DE L MART 7877582000 AVE PONCE DE LEN SAN JUAN PR 00919 ANGEL COCERO SNCHEZ PRESIDENT X 0 0 0 JOS M GMEZ LEN VICE-PRESIDE X 0 0 0 RAMN DELGADO RUIBAL SECRETARY X 0 0 0 LUIS E CID ABRADELO TREASURER X 0 0 0 MOISES SUREZ FERNNDEZ VOWELS X 0 0 0 JUAN MARIO ALVAREZ CARTA VOWELS X 0 0 0 MARGARITA TORRES MILLN VOWELS X 0 0 0 JULIO E BENABE RIVERA VOWELS X 0 0 0 SOR MARIA T DIAZ BIRD VOWELS X 0 0 0 ELBA CANCEL BELTRAN DIRECTOR 40.00 X 131302 0 6623 MYRIAM CENTENO CINTRN ASSOCIATE AD 40.00 X 161128 0 11001 WILSON COLON DE JESUS DIRECTOR 40.00 X 137917 0 13637 SANDRA DIAZ MALDONADO DIRECTOR 40.00 X 96317 0 15000 JOS ISADO ZARDON MEDICAL DIRE 40.00 X 311945 0 93000 RAFAEL JACA VZQUEZ DIRECTOR 40.00 X 197879 0 4989 MARA DEL L MART SIERRA DIRECTOR OF 40.00 X 178071 0 26900 JORGE L MATTA SERRANO ADMINISTRATO 40.00 X 536207 0 140416 MARA NEGRN SNCHEZ DIRECTOR 40.00 X 102713 0 79079 LUIS ORTIZ BELMONTE DIRECTOR 40.00 X 113985 0 5646 MIRESSA RIVERA GERENA ASSOCIATE AD 40.00 X 103294 0 2552 PATRICIA SALDAA VINCENTI ASSOCIATE AD 40.00 X 76992 0 2800 SOFIA ADAIME MARTINEZ ASSOCIATE AD 40.00 X 87793 0 2430 ANA OLIVERAS LAGUNA ASSOCIATE AD 40.00 X 77319 0 0 ILEANA COSTAS CORDERO ASSOCIATE AD 40.00 X 72004 0 3350 CARLOS RODRIGUEZ ORTIZ ASSOCIATE AD 40.00 X 50504 0 0 2435370 407423 10 false true false BANCO DE SANGRE PONCE DE LEON 706 PDA 37 SAN JUAN PR 00918 BLOOD SERVICES 3397500 NUTRITIONAL CARE PO BOX 190131 SAN JUAN PR 009190131 MEALS SERVICES 3291266 ER SPECIALIZED CARE LLC URB FINCA ELENA CALLE GUAYABO 22 GUAYNABO PR 00969 EMERGENCY MC 3004865 NORTH JANITORIAL PO BOX 362617 SAN JUAN PR 009362617 CLEANING SERVIC 2728242 ALLSCRIPTS 305 CHURCH AT NORTH HILLS STREET RALEIGH NC 27609 IT SERVICES 2135156 68 HOSPITAL AND MEDICAL SERVICES 622110 218733197 218733197 CAPITATION REVENUE 622110 13361394 13361394 232094591 125613 125613 1823035 1823035 1823035 1823035 PARKING 622110 3788879 3788879 OTHER REVENUES - OPD PHARMACY 622110 3169583 3169583 REIMBURSEMENTS 622110 1432668 1432668 2243093 2243093 10634223 244677462 244551849 125613 2842793 404945 2437848 76752223 64529028 12223195 5136141 2727784 2408357 7630185 6393896 1236289 22729991 21601208 1128783 181095 181095 6394954 4934941 1460013 SUPPLIES 101999337 70683853 31315484 RENT EXPENSE 12123320 7210624 4912696 PROVISION FOR CLAIM LOSS 166667 166667 LOSS ON DISPOSAL OF ASSET 431 431 235957137 178652946 57304191 0 24372627 24968785 36235809 39534364 2849461 2826443 1468201 2307648 54587500 26325015 29716989 28262485 15929399 15139402 65866936 54143534 176439422 167182661 40192417 37275359 73061115 59351087 113253532 96626446 X 63185890 70556215 63185890 70556215 176439422 167182661 X 8720325 -1350000 X false true X true true true X 609682 609682 true true 965511 573886 391625 51137959 24482775 26655184 2484030 1268354 1215676 28262485 RIGHT OF USE 44795479 OTHER ASSETS 8409536 DUE FROM RELATED PARTIES 485488 ASSETS SET ASIDE BY BOARD DESIG. 453031 54143534 OPERATING LEASE 44174358 OTHER LIABILITIES 7427420 RESERVE FOR CLAIM LOSSES 6772091 FINANCE LEASE 648837 DUE TO RELATED PARTIES 328381 59351087 244677462 244677462 244677462 235957137 235957137 235957137 true true false false true false false 52339946 15024607 37315339 0.15810 52339946 15024607 37315339 0.15810 316503 316503 0.00130 316503 316503 0.00130 52656449 15024607 37631842 0.15940 true 22685235 19642341 3042894 X true true 1 1 HOSPITAL ESPAOL AUXILIO MUTUO DE PUERTO RICO INC PO BOX 191227 SAN JUAN PR 009191227 X HOSPITAL ESPAOL AUXILIO MUTUO DE PUERTO RICO INC 1 false false false false false false false false true X false true X false false SCHEDULE H, PART II THE ENTITY PROVIDES FOR THE ACTIVITIES IN THE HOSPITAL FACILITIES FOR THE BENEFIT OF THE COMMUNITY, FOR EXAMPLE: - VACCINATION CLINICS - MEETING OF DONOR PATIENTS AND FAMILY - MEDICAL EMERGENCIES EDUCATIONAL SYMPOSIUM - ASSEMBLY OF THE MEDICAL TOWER SCHEDULE H, PART III, LINE 4 THE HOSPITAL MAKES JUDGMENTS AS TO THE COLLECTABILITY OF ACCOUNTS RECEIVABLE BASED ON HISTORICAL TRENDS AND FUTURE EXPECTATIONS. MANAGEMENT ESTIMATES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS, WHICH SUBSTANTIALLY REPRESENTS THE AMOUNT OF UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE. THIS ALLOWANCE ADJUSTS GROSS PATIENT SERVICE ACCOUNTS RECEIVABLE DOWNWARD TO THEIR ESTIMATED NET REALIZABLE VALUE. TO DETERMINE THE ALLOWANCE FOR DOUBTFUL ACCOUNTS, MANAGEMENT REVIEWS SPECIFIC CUSTOMER RISK FOR PRIVATE PATIENT ACCOUNTS OVER 180 DAYS AND FOR THIRD-PARTY PAYORS ACCOUNTS OVER 365 DAYS USING HOSPITALS ACCOUNTS RECEIVABLE AGING. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE HOSPITAL POLICIES. SCHEDULE H, PART VI PART V LINE 1 BASED ON THE PROVISION OF NOTICE 2011-52 AND THE REGULATIONS FOR SECTION 501(R)(1) OF THE INTERNAL REVENUE CODE, THE TERM "STATE" AS INCLUDED IN THE DEFINITION FOR "HOSPITAL FACILITY" INCLUDES ONLY THE 50 STATES, THE DISTRICT OF COLUMBIA AND NOT ANY US TERRITORY OR FOREING COUNTRY. THEREFORE, THOSE HOSPITAL FACILITIES LOCATED OUTSIDE OF THE 50 STATES OF THE UNITED STATES AND THE DISTRICT OF COLUMBIA SHALL NOT BE REQUIRED TO COMPLY WITH THE COMMUNITY HEALTH NEED ASSESSMENT. X X false true false false false false false false false MYRIAM CENTENO CINTRN ASSOCIATE ADMINISTRA 127709 33419 11001 172129 WILSON COLON DE JESUS DIRECTOR 86045 51872 13637 151554 JOS ISADO ZARDON MEDICAL DIRECTOR 165917 146028 93000 404945 RAFAEL JACA VZQUEZ DIRECTOR 168920 28959 4989 202868 MARA DEL L MART SIERRA DIRECTOR OF FINANCE 128483 49588 26900 204971 JORGE L MATTA SERRANO ADMINISTRATOR 236119 300088 140416 676623 MARA NEGRN SNCHEZ DIRECTOR 57569 45144 79079 181792 SCHEDULE J, PAGE 1, PART I, LINE 4 ELBA CANCEL BELTRAN 0 2,600 0 JOS ISADO ZARDON 0 78,000 0 MARA DEL L. MART SIERRA 0 10,400 0 JORGE L. MATTA SERRANO 0 123,916 0 MARA NEGRN SNCHEZ 0 62,579 0 FORM 990 - ORGANIZATION'S MISSION THE HOSPITAL'S PRIMARY MISSION IS TO MEET THE HEALTH CARE NEEDS IN ITS MARKET AREA THROUGH A BROAD RANGE OF GENERAL AND SPECIALIZED HEALTH CARE SERVICES, INCLUDING IN PATIENT ACUTE CARE, OUTPATIENT SERVICES, AND OTHER HEALTH CARE SERVICES. ACTIVITIES DIRECTLY ASSOCIATED WITH THE FURTHERANCE OF THIS PURPOSE ARE CONSIDERED TO BE OPERATING ACTIVITIES. THE HOSPITAL IS A NON-FOR-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO ON APRIL 29, 1992. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS MEMBERS SHOULD BE ELECTED FOR A ONE YEAR TERM AND AT LEAST THEY HAVE TO COMPLY WITH THE FOLLOWING REQUIREMENTS: 1)ANY POSITIONS OF THE BOARD OF DIRECTORS COULD BE OCCUPIED BY THE SAME PERSON, WITH THE EXCEPTION OF THE PRESIDENT AND SECRETARY THAT CAN NOT BE OCCUPIED BY THE SAME PERSON. 2)THE PRESIDENT AND VICE-PRESIDENT SHOULD BE AT LEAST 33 YEARS OLD AND THE VOWELS 25 YEARS OLD. 3)ALL PERSON THAT ACCEPT TO BE PART OF THE BOARD OF DIRECTORS SHOULD ATTEND ALL MEETINGS APPOINTED AND HIS/HER RESPONSIBILITIES ARE NOT TRANSFERABLE. FORM 990, PAGE 6, PART VI, LINE 11B THE REVIEW PROCESS OF THE FORM 990 IS UNDER THE RESPONSIBILITY OF THE BOARD OF DIRECTOR'S FINANCE COMMITTEE. SUCH COMMITTEE AT THE SAME TIME, DELEGATES THIS TASK TO THE FINANCE DIRECTOR, WHO PERFORM THE REVIEW OF THE 990 FORM AND IS AUTHORIZED TO PROVIDE THE RELEASE FOR THE FINAL ISSUANCE OF THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE REPONSIBILITY OF THE BOARD MEMBERS TO GOVERN THE INSTITUTION AND THE COMMUNITY INTEREST WITH HONESTY, EXERCISING THEIR BEST CARE, SKILL AND JUDGEMENT FOR THE BENEFIT OF THE INSTITUTION AND ITS MEMBERS; AND THE MATTER OF ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST CAN BEST BE HANDLED THROUGH FULL DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSTENTION IN ANY VOTE WHERE IN THE INTEREST IS INVOLVED. THE FOLLOWING POLICY OF DUALITY AND CONFLICT OF INTEREST IS HEREBY ADOPTED: 1) ANY BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HIS PERSONAL INFLUENCE ON THE MATTER, AND HE OR SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. ALSO, THIS IS APPLICABLE TO ADMINISTRATIVE EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST TO THE REQUIRED GOVERNMENTAL AGENCIES. FORM 990, PART XI, LINE 9 EQUITY TRANSFER -1,350,000 SOCIEDAD ESPAOLA AUXILIO MUTUO Y BENEFICENCIA DE PUERTO RICO SAN JUAN PR 00919 660178704 PROPERTY PR 501C3 N/A false CENTRO DE RADIOTERAPIA AUXILIO MUTU O INC PO BOX 191227 SAN JUAN PR 00919 660612302 MEDICAL PR N/A false CORPORACIN ESPAOLA DE SERVICIOS C PO BOX 191227 SAN JUAN PR 00919 660689155 MEDICAL PR N/A false AUXILIO SALUD PLUS INC PO BOX 191227 SAN JUAN PR 00919 660647362 HEALTH P. PR HOSP AUX C CORP 4860903 2849336 1.00000 false false true false false true false true false false false true true true false true false true false false AUXILIO SALUD PLUS B 1350000 FMV; REQ. RESERVE SOCIEDAD ESPAOLA AUXILIO MUTUO Y BENEFICIENCIA DE PUERTO RICO E 328381 CONTRACT SOCIEDAD ESPAOLA AUXILIO MUTUO Y BENEFICIENCIA DE PUERTO RICO K 12091504 FMV SOCIEDAD ESPAOLA AUXILIO MUTUO Y BENEFICIENCIA DE PUERTO RICO L 14740444 CONTRACT AUXILIO SALUD PLUS O 16172 PERCENTAGE CORPORACIN ESPAOLA DE SERVICIOS C G 59819 SALE OF ASSET SOCIEDAD ESPAOLA AUXILIO MUTUO Y BENEFICIENCIA DE PUERTO RICO Q 2456304 REIMBURSEMENT SOCIEDAD ESPAOLA AUXILIO MUTUO O 83524 PERCENTAGE AUXILIO SALUD PLUS M 2845212 CONTRACT AUXILIO SALUD PLUS L 1600208 CONTRACT