2011-05-13T13:26:52-05:00 2010-09-30 FPV & GALINDEZ CPAS PSC PO BOX 364152 SAN JUAN PR 009364152 990 2009-10-01 660486907 HOSPITAL ESPAOL AUXILIO MUTUO DE PUERTO RICO INC HOSP 7877582000 PO BOX 191227 SAN JUAN PR 009191227 MARA DEL L MART 7877582000 2011-05-13 FPV GALINDEZ CPAS PSC 7877645049 2011-05-13 2009 2016-02-24 21:20:13Z MARA DEL L MART PO BOX 191227 SAN JUAN PR 009191227 200519228 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 PUERTIO RICO ON APRIL 29, 1992. 9 9 2515 57 0 0 179352686 189286738 93971 46404 11560117 11186086 191006774 200519228 0 0 85990672 90270210 0 0 102802975 105808508 188793647 196078718 2213127 4440510 91170535 97853206 33430953 43943908 57739582 53909298 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 PUERTIO RICO ON APRIL 29, 1992. false false 117463155 189286738 FOR THE YEAR ENDED SEPTEMBER 30, 2010, HOSPITAL INPATIENT ADMISSIONS WERE 22,692. PATIENT DAYS AMOUNTED TO 140,259. 117463155 true false false false false false false false false true true true false false false false false false false false true false false true false false false false false false false false false false false false false true false true false false 0 0 false 2515 true false false false false false false false false false false false false false false 9 9 false false false false true true false true true false true true true true true true false false false false false X MARA DE L MART 7877582000 AVE PONCE DE LEN SAN JUAN PR 00919 ANGEL COCERO SNCHEZ 1.00 X 0 0 0 MOISES SUREZ FERNANDEZ 1.00 X 0 0 0 RAMN DELGADO RUIBAL 1.00 X 0 0 0 LUIS E CID ABRADELO 1.00 X 0 0 0 URBANO RICO MOLINERO 1.00 X 0 0 0 MILAGROS ROMERO ACHA 1.00 X 0 0 0 JUAN MARIO ALVAREZ CARTAA 1.00 X 0 0 0 JESUS SANTOS RIVERA 1.00 X 0 0 0 SOR CARMEN ILIANA MONROIG 1.00 X 0 0 0 MARA DEL L MART 40.00 X 123545 0 0 JORGE L MATTA 40.00 X 296627 0 0 JOS ISADO ZARDON 40.00 X 242813 0 0 RAFAEL JACA VZQUEZ 40.00 X 167015 0 0 JUAN MARCIAL VEGA 40.00 X 141516 0 0 CARMEN MARTN JIMENEZ 40.00 X 131427 0 0 WILSON COLON DE JESUS 40.00 X 125756 0 0 1228699 9 false true false FRESENIUS MEDICAL CARE PO BOX 195198 SAN JUAN PR 009195198 RENAL MED SERV 1676197 MEDSCAN PSC PO BOX 29460 SAN JUAN PR 009290460 RADIOLOGY M S 1056600 EM PHYSICIANS OF PUERTO RICO PO BOX 29582 SAN JUAN PR 009290582 EMERGENCY M S 851224 ARROYO MONROUZEAU CSP UNION PLAZA SIUTE 1600 PONCE DE LEN AVE SAN JUAN PR 009183417 LEGAL SERVICES 840512 EMERGENCY PEDIATRIC SPECIALIST AVE WINSTON CHURCHILL PMB 341 130 SUITE SAN JUAN PR 009266018 ADM OF PEDIA EM 662678 5 HOSPITAL AND MEDICAL SERVICES 189286738 189286738 189286738 46404 46404 PHARMACY 3969933 3969933 PARKING 3720981 3720981 RENT AND OTHER 3495172 3495172 11186086 200519228 200472824 46404 76364591 56814227 19550364 13905619 4978741 8926878 9283042 8860380 422662 206872 206872 4242572 4242572 SUPPLIES 76512316 46809807 29702509 RENT EXPENSE 7800000 7800000 BAD DEBT EXPENSE 5647710 5647710 PROVISION FOR CLAIM LOSS 2115996 2115996 196078718 117463155 78615563 0 774984 3450747 43669073 58971060 2443765 2940314 677833 804241 82085856 63175828 18136150 18910028 7070352 3306248 18398378 9470568 91170535 97853206 23637448 28372908 2040000 8290000 7753505 7281000 33430953 43943908 X 57739582 53909298 57739582 53909298 91170535 97853206 X false true true X false X false false false false false false false false false false 1640718 1634067 6651 525152 159519 365633 65010443 51626093 13384350 14909543 9756149 5153394 18910028 DUE FROM RELATED PARTIES 4989714 ASSETS SET ASIDE UNDER INSURANCE 3834820 ESTIMATED THIRD PARTY PAY OR SETTLE 458262 OTHER ASSETS 174552 OTHER RECEIVABLES 13220 9470568 RESERVE FOR MALPRACTICE LOSS 7213255 DUE TO RELATED PARTIES 67745 7281000 200519228 196078718 4440510 4440510 200519228 200519228 200519228 196078718 196078718 196078718 HOSPITAL ESPAOL AUXILIO MUTUO DE PUERTO RICO INC

PO BOX 191227 SAN JUAN PR 009191227

CLNICA EXPRESO AUXILIO MUTUO

CARR199 LAS CUMBRE SAN JUAN PR 00928

X X false false false false false false false false false JORGE L MATTA 296627 296627 JOS ISADO ZARDON 242813 242813 RAFAEL JACA VZQUEZ 167015 167015 ORGANIZATION'S MISSION 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 PUERTIO RICO ON APRIL 29, 1992. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 BOARD OF DIRECTORS (BOD). ELECTION OF MEMBERS AND THEIR RIGHTS 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. POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B THE AFFILIATE HAS BYLAWS WHICH ARE USED BY THE ORGANIZATION TO GOVERN THE OPERATIONS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE 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 POLICY 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 JUDGEMENTS 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 HERE BY 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC SOCIEDAD ESPAOLA AUXILIO MUTUO Y BENEFICIENCIA DE PUERTO RICO SAN JUAN PR 00919 660178704 PROPERTY PR 501 N/A false false false false false false false false false true true false true false true true false false SOCIEDAD ESPAOLA AUXILIO MUTUO Y BENEFICIENCIA DE PUERTO RICO J 7800000