RYDER MEMORIAL HOSPITAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
RYDER MEMORIAL HOSPITAL INC (EIN 66-0258919)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201333189349305193
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T15:14:08-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FPV & GALINDEZ CPAS PSCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 364152AddressLine1
CitySAN JUANCity
StatePRState
ZIP Code009364152ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN660258919EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RYDER MEMORIAL HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRYDENameControl
Phone7878520768Phone

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 859AddressLine1
CityHUMACAOCity
CountryRQCountry
Postal Code007920000PostalCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSE R FELICIANOName
TitleEXECUTIVE DIRECTORTitle
Phone7878520768Phone
Date Signed2013-11-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2013-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOSE R FELICIANONameOfPrincipalOfficerPerson

Address Principal Officer Foreign AddressPrincipalOfficerForeign

FieldValueIRS element (for citing)
Address Line1PO BOX 859AddressLine1
CityHUMACAOCity
CountryRQCountry
Postal Code00792-0000PostalCode
FieldValueIRS element (for citing)
Gross Receipts62617778GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1914YearFormation
State Legal DomicilePRStateLegalDomicile
Activity Or Mission DescriptionTHE HOSPITAL PROVIDES NEEDED HEALTH CARE SERVICES TO THE COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees1044TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1824811ContributionsGrantsPriorYear
Contributions Grants Current Year1126091ContributionsGrantsCurrentYear
Program Service Revenue Prior Year58570172ProgramServiceRevenuePriorYear
Program Service Revenue CY61129917ProgramServiceRevenueCY
Investment Income Prior Year168019InvestmentIncomePriorYear
Investment Income Current Year361770InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year60563002TotalRevenuePriorYear
Total Revenue Current Year62617778TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year26946335SalariesEtcPriorYear
Salaries Etc Current Year26879448SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year34266673OtherExpensePriorYear
Other Expenses Current Year35072233OtherExpensesCurrentYear
Total Expenses Prior Year61213008TotalExpensesPriorYear
Total Expenses Current Year61951681TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-650006RevenuesLessExpensesPriorYear
Revenues Less Expenses CY666097RevenuesLessExpensesCY
Total Assets BOY53329475TotalAssetsBOY
Total Assets EOY53447254TotalAssetsEOY
Total Liabilities BOY31573213TotalLiabilitiesBOY
Total Liabilities EOY31024895TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY21756262NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY22422359NetAssetsOrFundBalancesEOY
Mission DescriptionTHE HOSPITAL PROVIDES NEEDED HEALTH CARE SERVICES TO THE COMMUNITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense56161711Expense
Revenue62617778Revenue
DescriptionTHE ORGANIZATION IS A NON-PROFIT HOSPITAL ORGANIZED UNDER THE LAWS OF THE GOVERNMENT OF PUERTO RICO WHICH PROVIDES INPATIENT AND OUTPATIENT SERVICES, INCLUDING EMERGENCY SERVICES. THE SERVICES ARE PROVIDED PRIMARILY TO THE POPULATION UNDER THE MEDICARE PROGRAM, PUERTO RICO HEALTH REFORM PROGRAM AND COMMERCIAL INSURANCE CARRIERS.Description
Total Program Service Expense56161711TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershiptrueActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees1044NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOSE OSCAR ORTIZNamePerson
Telephone Number7878520768TelephoneNumber

Address Foreign AddressForeign

FieldValueIRS element (for citing)
Address Line1PO BOX 859AddressLine1
CityHUMACAOCity
CountryRQCountry
Postal Code00792-0000PostalCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
EDWARD RIVERA
PRESIDENT4.00XX000
HERIBERTO SILVA
TREASURER4.00XX000
JESS M REINA
SECRETARY4.00XX000
ELSA BERRIOS
DIRECTOR4.00X000
PEDRO CEPEDA
DIRECTOR2.00X000
ELBA SANTANA
DIRECTOR2.00X000
BENIGNO ALICEA
DIRECTOR2.00X000
ESTHER ALEMN
DIRECTOR2.00X000
BRBARA T BAYLOR
DIRECTOR2.00X000
VILMA MACHN
DIRECTOR2.00X000
CARMEN ALICIA NEBOT
DIRECTOR2.00X000
JOS FERNNDEZ
DIRECTOR2.00X000
BOANERGES GARCA
DIRECTOR2.00X000
ROQUE LEBRN
VICE-PRESIDE4.00XX000
ELISAMA VELZQUEZ
DIRECTOR2.00X000
MICHAEL DIAZ
DIRECTOR2.00X000
FRANCISCA RODRGUEZ
DIRECTOR2.00X000
MIRIAM ALICEA
DIRECTOR2.00X000
HOLLY MILLER SHANK
DIRECTOR2.00X000
OLGA M CASTRO
DIRECTOR2.00X000
RAUL RAMOS PEREIRA
MEDICAL DIRE40.00X15059900
JOSE R FELICIANO
EXECUTIVE DI40.00X13683009600
MILAGROS BAGUE
PHYSICIAN40.0020022800X
VILMARIE FLORES
PHYSICIAN40.0018130000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org668957TotalReportableCompFromOrg
Total Other Compensation9600TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcestrueCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCodeCompensationCompensationDescription Of ServicesDescriptionOfServicesAddress Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCode
UTEP PSC BANCO POPULAR
PO BOX 363708SAN JUANRQ009361508807
DR JOSE A NASSAR Y ASOC
PO BOX 9132HUMACAORQ00792665716MEDICAL
SANTURCE XRAY MED SUPPORT
367342RADIOLOGYPO BOX 11749SAN JUANPR009102849
PHILLIPS MEDICAL SYSTEM PR
200 WINSTON CHURCHILL AVE SUITE 302SAN JUANRQ00926-6650348283MEDICAL
COULTER ELECTRONICS SALES PR
334876PO BOX 742075ATLANTAGA303842075
FieldValueIRS element (for citing)
Number Of Contractors GT100 K19NumberOfContractorsGT100K
All Other Contributions1126091AllOtherContributions
Noncash Contributions1126091NoncashContributions
Total Contributions1126091TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
HOSPITAL & MEDICAL SERVICES58399896$58,399,896
ALL OTHER SERVICE REVENUE2730021$2,730,021
FieldValueIRS element (for citing)
Total Program Service Revenue61129917TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column361770TotalRevenueColumn
Exclusion$361,770ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column62617778TotalRevenueColumn
Exclusion$61,491,687ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total23539982Total
Program Services20718604ProgramServices
Management And General2821378ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total807030Total
Program Services761588ProgramServices
Management And General45442ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2532436Total
Program Services2315366ProgramServices
Management And General217070ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7899011Total
Program Services6133739ProgramServices
Management And General1765272ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1088003Total
Program Services1088003ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2522315Total
Program Services2522315ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total357280Total
Program Services357280ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES1735114716592457758690
UTILITIES32306763088203142473
PROVISION BAD DEBTS16343941634394
REPAIR & MAINTENANCE98940794976239645

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total61951681Total
Program Services56161711ProgramServices
Management And General5789970ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5431440BOY
EOY5478317EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY12613297BOY
EOY15086339EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1669570BOY
EOY1588616EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY94647BOY
EOY82092EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis75359837LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec51036836LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY26229944BOY
EOY24323001EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1276340BOY
EOY1532754EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6014237BOY
EOY5356135EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY53329475BOY
EOY53447254EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY15353015BOY
EOY14905159EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY16220198BOY
EOY16119736EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY31573213BOY
EOY31024895EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY21756262BOY
EOY22422359EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY21756262BOY
EOY22422359EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY53329475BOY
EOY53447254EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses666097ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis234628OtherCostOrOtherBasis
Book Value234628BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis44584484OtherCostOrOtherBasis
Depreciation26893023Depreciation
Book Value17691461BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis29754871OtherCostOrOtherBasis
Depreciation23482716Depreciation
Book Value6272155BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis785854OtherCostOrOtherBasis
Depreciation661097Depreciation
Book Value124757BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings24323001TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
CASH-RESTRICTED4654682
DUE FROM RELATED ORGANIZATIONS450765
ESTIMATED THIRD-PARTY PAYOR SETTLEME196210
PREPAID EXPENSES54478
OTHER ACCOUNT RECEIVABLES
FieldValueIRS element (for citing)
Total Book Value Other Assets5356135TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
LONG TERM DEBT$13,713,487
CAPITAL LEASE$2,262,514
DUE TO RELATED PARTIES$143,735
FieldValueIRS element (for citing)
Total Of Amounts16119736TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt62617778TotRevenueEtcAuditedFinclStmt
Revenue Subtotal62617778RevenueSubtotal
Total Revenue Per Form99062617778TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt61951681TotExpensesEtcAuditedFinclStmt
Expenses Subtotal61951681ExpensesSubtotal
Total Expenses Per Form99061951681TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierEXPENSE AMOUNTS INCLUDED ON RETURN - OTHERIdentifier
Return ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 4BReturnReference
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 2,522,315Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicyfalseCharityCarePolicy
Annual Community Benefit ReportfalseAnnualCommunityBenefitReport
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$1,634,394BadDebtExpenseAmount
Amount Reimbursed By Medicare3051503AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare4756673CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-1705170MedicareSurplusOrShortfall
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CarefalseProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1RYDER MEMORIAL HOSPITAL INCBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1PO BOX 859AddressLine1
CityHUMACAOCity
StatePRState
ZIP Code007910000ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
OtherGENERAL HOSPITALOther

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1RYDER MEMORIAL HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA ConductedfalseCHNAConducted
Eligibility Criteria ExplainedfalseEligibilityCriteriaExplained
Uses FPG FreefalseUsesFPGFree
Uses FPG DiscountedfalseUsesFPGDiscounted
Explains BasisfalseExplainsBasis
Explains Application MethodfalseExplainsApplicationMethod
Includes Publicity MeasuresfalseIncludesPublicityMeasures
Actions On NonpaymentfalseActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
BAD DEBT EXPENSE EXPLANATIONPART III LINE 4HOSPITALS MANAGEMENT MAKES JUDGMENTS AS TO THE COLLECTABILITY OF ACCOUNTS RECEIVABLE BASED ON HISTORICAL TRENDS AND FUTURE EXPECTATIONS MANAGEMENT ESTIMATES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS WHICH REPRESENTS THE COLLECTABILITY OF PATIENT SERVICE ACCOUNTS RECEIVABLES THIS ALLOWANCE ADJUST GROSS PATIENT SERVICE ACCOUNTS RECEIVABLE DOWNWARD TO THEIR ESTIMATED NET REALIZABLE VALUE TO DETERMINE THE ALLOWANCE FOR DOUBTFUL ACCOUNTS MANAGEMENT REVIEWS SPECIFIC CUSTOMER RISK BASED ON EVALUATION ON THE COLLECTABILITY OF EACH RECEIVABLE
MEDICARE EXPLANATIONPART III LINE 8INPATIENT CARE OUTPATIENT CARE HOME HEALTH CARE AND SKILLED NURSING SERVICES RENDERED TO MEDICARE PROGRAM BENEFICIARIES ARE PAID AT PROSPECTIVELY DETERMINED RATES THESE RATES VARY ACCORDING TO A PATIENT CALSSIFICATION SYSTEM THAT IS BASED ON CLINICAL DIAGNOSTIC AND OTHER FACTORS THE HOSPITAL IS REIMBURSED FOR BAD DEBTS AND DISPROPORTIONATE SHARE PATIENTS AT TENTATIVE RATES DETERMINED BY THE MEDICARE PROGRAM WITH FINAL SETTLEMENT DETERMINED AFTER SUBMISSION OF ANNUAL COST REPORTS BY THE HOSPITAL AND AUDITS THERE OF BY THE MEDICARE FISCAL INTERMEDIARY MEDICARE COSTS IN EXCESS OF REVENUE RECEIVED FROM MEDICARE ARE NOT TREATED AS COMMUNITY BENEFIT
COLLECTION PRACTICES EXPLANATIONPART III LINE 9BTHE HOSPITAL DOES PROVIDE CHARITY CARE UPON REQUEST AND APPROVAL BY THE DEPARTMENT OF SOCIAL WORK ALSO PROVIDES SERVICES FOR MEDICARE PATIENTS THE RELATED COLLECTIONS FROM SUCH SERVICES ARE RECEIVED BY THE HOSPITAL THROUGH ELECTRONIC TRANSFERS MEDICARE REIMBURSMENT RULES CHANGES ARE UPDATED IN THE SYSTEM DIRECTLY BY INFOMEDIKA PERSONNEL FOR THE CLAIMING OF MEDICARE BAD DEBTS FOR REIMBURSMENTS TO HOSPITAL THE DOCUMENTS USED BY THE OFFICIAL IN CHARGE OF MEDICARE BED DEBT LIST PREPARATION ARE SUBMITTED BY THE BILLING DEPARTMENT AFTER MEDICARE PAYMENTS HAVE BEEN APPLIED IN THE SYSTEM INDIGENCE PERCENTAGE INFORMATION IS OBTAINED THROUGH MEDIFAX SYSMET
ADDITIONAL INFORMATIONPART VIPART I LINE 1A 100 OF OUR INDIGENT POPULATION WITHIN OUR SERVICE AREA HAS COVERAGE WITH THE UNIVERSAL HEALTH PLAN PROVIDED BY THE GOVERNMENT IN SPITE OF THIS AND IN VIEW OF THE REQUIREMENT WE WILL WORK TO PREPARE A CHARITY AND ECONOMIC ASSISTANCE POLICY FOR MEDICALLY INDIGENT PATIENTS WHO COME TO THE HOSPITAL AND HAVE NOT REQUESTED THIS UNIVERSAL HEALTH INSURANCE AND THUS MAY NOT BE PROTECTED BY THIS SAME

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
RAUL RAMOS PEREIRA
MEDICAL DIRECTOR150599150599
MILAGROS BAGUE
PHYSICIAN200228200228
VILMARIE FLORES
PHYSICIAN181300181300

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901126091NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferenceSCHEDULE M, PAGE 2, PART IIReturnReference
ExplanationN/AExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERSHIP IN THE BOARD OF DIRECTORS (BOD) SHALL BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF RYDER MEMORIAL HOSPITAL, INC. OR NON-MEMBERS WHO HAVE THE APPROVAL OF SAID SPONSORING ORGANIZATION. THE BOARD OF DIRECTORS SHALL CONSIST OF TWENTY (20) DIRECTORS. UNTIL THE FIRST ANNUAL MEETING OF THE MEMBERS AND/OR UNTIL SUCCESSORS ARE DULY ELECTED AND QUALIFIED THE BOARD OF DIRECTORS SHALL CONSIST OF TWENTY (20) PERSONS WHO QUALIFY AS PREVIOUSLY MENTION AND WHO SHALL BE ELECTED AS SUCH BY THE INCORPORATORS WHO EXECUTE AND FILED THE CHARTER. AT THE FIRST ANNUAL MEETING OF THE MEMBERS AND AT EACH ANNUAL MEETING THEREAFTER, MEMBERS SHALL ELECT DIRECTORS TO HOLD OFFICE UNTIL THEIR TERM EXPIRES OR UNTIL THEIR SUCCESSORS ARE ELECTED AND QUALIFIED. IN ORDER TO AVOID THAT ALL MEMBERS OF THE BOARD CONCLUDE THEIR TERMS AT THE SAME TIME, THEY ARE SEGREGATED IN 3 GROUPS, WHOSE TERMS WILL BE OF 3 YEARS AND THEIR TERMS WILL BE IN DIFFERENT PERIODS. ALL MEMBERS HAVE A TERM OF 3 YEARS AS DIRECTORS, EXCEPT FOR FILING A VACANCY, IN WHICH SUCH TERM WILL COVER THE REMAINING TIME OF REPLACED MEMBER.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7B1) INCREASE THE NUMBER OF MEMBERS OF THE BOD. 2) AMEND BY-LAWS OF THE CORPORATION. 3) APPROVE ANY PLAN FOR DISSOLUTION, MERGER OR DISPOTION OF THE ASSETS OF THE CORPORATION 4) APPROVE THE SELECTION OF THE INDEPENDENT AUDITORS OF THE CORPORATION 5) THE BOD SHALL ELECT THE EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR AND INTERNAL AUDITORS.
POLICIES AND PROCEDURES GOVERNING CHAPTERSFORM 990, PAGE 6, PART VI, LINE 10BWRITTEN POLICIES AND PROCEDURES THAT GOVERN THE ACTIVITIES OF AFFILIATES HAD BEEN ESTABLISHED TO ENSURE THAT THEIR OPERATIONS ARE CONSISTED WITH THE ORGANIZATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE REVIEW PROCESS OF THE FORM 990 IS UNDER THE RESPONSIBILITY OF THE BOARD OF DIRECTORS 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.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE PROPER GOVERNANCE OF RYDER MEMORIAL HOSPITAL, INC. GOVERNING BOARD MEMBERS WHO GIVE THEIR TIME FOR THE BENEFIT OF THE COMMUNITY SERVED BY THIS CORPORATION; AND BECAUSE THE VARIED INTEREST AND BACKGROUND OF THE GOVERNING BOARD MEMBERS, MAY RESULT IN SITUATIONS INVOLVING A DUAL INTEREST THAT MIGHT APPEAR AS CONFLICT OF INTEREST; AND SERVICES SHOULD NOT BE RENDERED IMPOSSIBLE SOLELY BY REASON OF DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST; AND SERVICE CARRIES A REQUIREMENT OF LOYALTY AND FIDELITY TO THE CORPORATION KNOWN AS RYDER MEMORIAL HOSPITAL, INC. IT IS THE RESPONSIBILITY OF THE BOARD MEMBERS TO GOVERN THE INSTITUTION'S AND THE COMMUNITY INTEREST WITH HONESTY, EXCERCISING THEIR BEST CARE, SKILL AND JUDGMENT 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 DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST OF THE PART OF ANY GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. 2. ANY BOARD MEMBER HAVING A DUALITY OR 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. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. 3. THE ABOVE MENTIONED REQUIREMENTS SHOULD NOT BE CONSTRUED AS PREVENTING THE BOARD MEMBERS FROM STATING HIS POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS IN SUCH MATTER. THAT THIS POLICY BE REVISED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF THE BOARD MEMBERS, AND THAT ANY NEW MEMBER BE ADVISED OF THE POLICY UPON ENTERING ON THE DUTIES OF HIS OFFICE.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS TO DETERMINE THE COMPENSATION TO OFFICERS IS BASED ON: 1) JOB DESCRIPTIONS 2) MINIMUM QUALIFICATIONS FOR THE POSITION 3) EXPERIENCE 4) EDUCATION THE ORGANIZATION ALSO FEALIZES BENCHMARKING OF THE HEALTH INDUSTRY AND THE MARKET IN THE GENERAL TO SEE AND OFFER COMPETITIVE SALARIES. THE ORGANIZATION REVIEW ANNUALLY THE SALARIES GRANTED TO EMPLOYEES AND REAISES ARE APPROVED DEPENDING ON THE FINANCIAL POSITION OF THE ORGANIZATION. RAISES MUST BE APPROVED BY THE BOD. THE ORGANIZATION ALSO COMPLIES WITH MANDATORY DECREES BY THE GOVERNMENT.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS TO DETERMINE THE COMPENSATION TO OFFICERS IS BASED ON: 1) JOB DESCRIPTIONS 2) MINIMUM QUALIFICATIONS FOR THE POSITION 3) EXPERIENCE 4) EDUCATION THE ORGANIZATION ALSO FEALIZES BENCHMARKING OF THE HEALTH INDUSTRY AND THE MARKET IN THE GENERAL TO SEE AND OFFER COMPETITIVE SALARIES. THE ORGANIZATION REVIEW ANNUALLY THE SALARIES GRANTED TO EMPLOYEES AND REAISES ARE APPROVED DEPENDING ON THE FINANCIAL POSITION OF THE ORGANIZATION. RAISES MUST BE APPROVED BY THE BOD. THE ORGANIZATION ALSO COMPLIES WITH MANDATORY DECREES BY THE GOVERNMENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS OR BYLAWS AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS AND TOP MANAGEMENT. THE POLICY OF CONFLICTS OF INTEREST IS AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS, TOP MANAGEMENT AND EMPLOYEES IN ORDER THAT ALL BE AWARE OF SUCH IN THE PERFORMANCE OF THEIR FUNCTIONS. IN CASE OF THE FINANCIAL STATEMENTS THESE ARE MADE AVAILABLE TO CERTAIN PARTIES IN ADDITION TO THE ORGANIZATION'S MANAGEMENT, SUCH AS BONDHOLDERS, CREDITORS AND THE FEDERAL GOVERNMENT.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GOTHER FEES 6,133,739 1,765,272 0
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 2,522,315

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
EGIDA RYDER INC
PO BOX 859HUMACAORQ00792-0000660461792HOUSINGPR501C33NAfalse
RYDER ASSISTED CARE INC
PO BOX 859HUMACAORQ00792-0000660537553HOUSINGPR501C33NAfalse
RYDER ASSISTED CARE II INC
PO BOX 859HUMACAORQ00792-0000660548321HOUSINGPR501C33NAfalse
RYDER ASSISTED CARE III INC
PO BOX 859HUMACAORQ00792-0000660550405HOUSINGPR501C33NAfalse
RYDER VILLAGE INC
PO BOX 859HUMACAORQ00792-0000660537554HOUSINGPR501C33NAfalse
RYDER VILLAGE II INC
PO BOX 859HUMACAORQ00792-0000660550404HOUSINGPR501C33NAfalse
FUNDACION DR JOHN A & VIRGINIA
PO BOX 859HUMACAORQ00792-0000660524612FUNDRAISINPR501C33NAfalse
RYDER HEALTH PLAN INC
PO BOX 859HUMACAORQ00792-0000660407821HEALTHCAREPR501C33NAfalse
RYDER HOME FOR THE ELDERLY INC
PO BOX 859HUMACAORQ00792-0000660706107HEALTHCAREPR501C33NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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