PRESBYTERIAN COMMUNITY HOSPITAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PRESBYTERIAN COMMUNITY HOSPITAL INC (EIN 66-0177824)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349318112
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T22:33:03-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660703468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALINDEZ LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 364152 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009364152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660177824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESBYTERIAN COMMUNITY HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 7877212160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 ASHFORD AVENUE | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STELLA VALLE LAUREANO | PersonNm |
| Person Title | ASSOC. FINANCE DIREC | PersonTitleTxt |
| Phone | 7877212160 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRIS OTERO-GUERRA | PreparerPersonNm |
| PTIN | P00965098 | PTIN |
| Phone | 7877254545 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOS E DVILA PREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 ASHFORD AVENUE | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,218,196 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRESBYPR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | PRESBYTERIAN COMMUNITY HOSPITAL'S MISSION IS TO IMPROVE HEALTH, INSPIRE HOPE AND SAVE LIVES SERVING TO THE COMMUNITY IN THE FIELD OF HEALTH CARE SERVICES BY OPERATING AN ACUTE CARE HOSPITAL FACILITY CONSISTING OF 207 BEDS LOCATED IN SAN JUAN, PR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 841 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,553,353 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,231,329 | CYProgramServiceRevenueAmt |
| PY Investment Income | $957,976 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,757 | PYOtherRevenueAmt |
| CY Other Revenue | $510,269 | CYOtherRevenueAmt |
| PY Total Revenue | $69,602,086 | PYTotalRevenueAmt |
| CY Total Revenue | $73,818,962 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,569,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,215,973 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,236,608 | PYOtherExpensesAmt |
| CY Other Expenses | $47,161,642 | CYOtherExpensesAmt |
| PY Total Expenses | $70,805,816 | PYTotalExpensesAmt |
| CY Total Expenses | $74,377,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,203,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$558,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,806,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,525,288 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,919,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,181,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,887,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,343,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRESBYTERIAN COMMUNITY HOSPITAL'S MISSION IS TO IMPROVE HEALTH, INSPIRE HOPE AND SAVE LIVES SERVING TO THE COMMUNITY IN THE FIELD OF HEALTH CARE SERVICES BY OPERATING AN ACUTE CARE HOSPITAL FACILITY CONSISTING OF 207 BEDS LOCATED IN SAN JUAN, PR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $47,519,241 | ExpenseAmt |
| Revenue | $73,530,146 | RevenueAmt |
| Desc | PRESBYTERIAN COMMUNITY HOSPITAL, INC. WAS ORGANIZED AS NON-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO TO SERVE THE COMMUNITY IN THE FIELD OF HEALTH CARE SERVICES. THE CORPORATION DOES BUSINESS AS ASHFORD PRESBYTERIAN COMMUNITY HOSPITAL, AND OPERATES AN ACUTE CARE HOSPITAL FACILITY CONSISTING OF 207 BEDS LOCATED IN THE MUNICIPALITY OF SAN JUAN. THE HOSPITAL PROVIDES IN-PATIENTS, OUTPATIENTS AND EMERGENCY CARE SERVICES PRINCIPALLY TO RESIDENTS WITHIN PUERTO RICO. | Desc |
| Total Program Service Expenses | $47,519,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 841 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STELLA VALLE LAUREANO | PersonNm |
| Phone | 7877212160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 ASHFORD AVENUE | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|
| ITZA SOTO SILVA | |||||
| EXECUTIVE DI | Yes (X) | $212,201 | $0 | $0 | |
| HCTOR ORTIZ ARROYO | |||||
| ADMINISTRATI | Yes (X) | $103,100 | $0 | $0 | |
| JOS E DVILA PREZ | |||||
| CFO | Yes (X) | $93,461 | $0 | $0 | |
| NAYDA JIMNEZ MERCADO | |||||
| PHARMACIST | Yes (X) | $89,912 | $0 | $0 | |
| KERALIA M MOREDA RODRGUEZ | |||||
| LEGAL COUNSE | Yes (X) | $87,832 | $0 | $0 | |
| GLADYS E VZQUEZ SANTIAGO | |||||
| ADMINISTRATI | Yes (X) | $85,842 | $0 | $0 | |
| BLANCA SANTANA RIVERA | |||||
| ADMINISTRATI | Yes (X) | $84,527 | $0 | $0 | |
| BERENICE PREZ RIVERA | |||||
| NURSING ADMI | Yes (X) | $83,312 | $0 | $0 | |
| NIVEN GASTALITURRIS COLL | |||||
| ADMINISTRATI | Yes (X) | $81,448 | $0 | $0 | |
| DORIMAR MORALES TORRES | |||||
| ADMINISTRATI | Yes (X) | $79,401 | $0 | $0 | |
| CARLOS J FUENTES LPEZ | |||||
| CFO | Yes (X) | $76,361 | $0 | $0 | |
| BRENTON R FRANKLIN | |||||
| PRESIDENT | $62,500 | $0 | $0 | Yes (X) | |
| ANNABELLE VZQUEZ ALBALADEJO | |||||
| BOARD MEMBER | Yes (X) | $52,768 | $0 | $0 | |
| IRMA AWILDA CARRILLO MUIZ | |||||
| HUMAN RESOUR | Yes (X) | $40,490 | $0 | $0 | |
| JOSE L CASAS ARSUAGA | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| RAFAEL RAMREZ BALL | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| DEBRA E LAFUENTE HEREDIA | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| JORGE GONZLEZ LPEZ | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| JORGE FOSSAS MARTNEZ | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| LUIS CABRERA MARN | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| MANUEL QUIONES RINALDI | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| MARIO RAMREZ RUBIERA | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| WALTER CERVONI RUIZ | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| ROLANDO RIVERA SILVA | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| MARLA TORRES | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| LUIS SNCHEZ BETANCES | |||||
| LEGAL COUNSE | Yes (X) | $0 | $0 | $0 | |
| MARTA VILA BEZ | |||||
| LEGAL COUNSE | Yes (X) | $0 | $0 | $0 | |
| STELLA VALLE LAUREANO | |||||
| ASSOC. FINAN | Yes (X) | $0 | $0 | $0 | |
| EDUARDO AROSEMENA MUOZ | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| RAFAEL GONZLEZ RODRGUEZ | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,233,155 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PEDIATRIX MEDICAL GROUP | |||||
| PO BOX 11913 | SAN JUAN | PR | 00922 | ER PHYSICIANS | $1,788,124 |
| NATIONAL BUILDING MAINTENANCE CORP | |||||
| 320 AVE ELEANOR ROOSEVELT | SAN JUAN | PR | 00918 | HOUSEKEEPING | $1,397,241 |
| TOP BUSINESS JRT LLC | |||||
| 520 GOLFO DE NICOYA PASEO LOS CORAL | DORADO | PR | 00646 | MEDICAL BILLING | $820,520 |
| ALLIED UNIVERSAL SECURITY | |||||
| ROAD 165 40 SUITE 101 | GUAYNABO | PR | 00968 | SECURITY | $785,336 |
| METRO EASTERN PHYSICAN GROUP | |||||
| 41 CALLE MUNOZ RIVERA | JUNCOS | PR | 00777 | PHYSICIANS | $600,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| NET PATIENT SERVICE REVENUE | $69,014,833 | $69,014,833 |
| OTHER OPERATING REVENUES | $4,216,496 | $4,216,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,231,329 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,864 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $525,503 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $304,050 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $221,453 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,453 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $384,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $95,184 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,816 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,818,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,530,146 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,155 | TotalAmt |
| Program Services | $83,312 | ProgramServicesAmt |
| Management And General | $1,149,843 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,830,845 | TotalAmt |
| Program Services | $16,370,627 | ProgramServicesAmt |
| Management And General | $3,460,218 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,914 | TotalAmt |
| Program Services | $97,641 | ProgramServicesAmt |
| Management And General | $34,273 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,741,156 | TotalAmt |
| Program Services | $1,547,714 | ProgramServicesAmt |
| Management And General | $2,193,442 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,278,903 | TotalAmt |
| Program Services | $1,448,938 | ProgramServicesAmt |
| Management And General | $829,965 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,434 | TotalAmt |
| Management And General | $7,434 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,496 | TotalAmt |
| Management And General | $110,496 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,139,082 | TotalAmt |
| Program Services | $7,968,392 | ProgramServicesAmt |
| Management And General | $3,170,690 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,823 | TotalAmt |
| Management And General | $218,823 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,434 | TotalAmt |
| Management And General | $298,434 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,483 | TotalAmt |
| Management And General | $1,424,483 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,047,462 | TotalAmt |
| Program Services | $975,188 | ProgramServicesAmt |
| Management And General | $2,072,274 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,894,664 | TotalAmt |
| Management And General | $2,894,664 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES, FOOD AND DRUGS | $18,884,551 | $17,860,602 | $1,023,949 |
| REPAIRS AND MAINTENANCE | $4,170,288 | $1,166,827 | $3,003,461 |
| UTILITIES | $2,348,753 | $2,348,753 | |
| PROVISION FOR CLAIM LOSSE | $948,454 | $948,454 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,718 | TotalAmt |
| Management And General | $1,668,718 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,377,615 | TotalAmt |
| Program Services | $47,519,241 | ProgramServicesAmt |
| Management And General | $26,858,374 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,751,886 | BOYAmt |
| EOY | $2,356,802 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,463,410 | BOYAmt |
| EOY | $16,732,589 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,605 | BOYAmt |
| EOY | $999,077 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,333 | BOYAmt |
| EOY | $2,175,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,143,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,792,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,909,682 | BOYAmt |
| EOY | $21,351,818 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,011 | BOYAmt |
| EOY | $264,224 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,446,973 | BOYAmt |
| EOY | $6,645,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,806,900 | BOYAmt |
| EOY | $50,525,288 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,398,344 | BOYAmt |
| EOY | $16,290,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,518 | BOYAmt |
| EOY | $46,147 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,205,749 | BOYAmt |
| EOY | $15,279,686 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,226,520 | BOYAmt |
| EOY | $10,565,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,919,131 | BOYAmt |
| EOY | $42,181,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,887,769 | BOYAmt |
| EOY | $8,343,568 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,887,769 | BOYAmt |
| EOY | $8,343,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,806,900 | BOYAmt |
| EOY | $50,525,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$558,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,452 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $631,327 | OtherCostOrOtherBasisAmt |
| Book Value | $631,327 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,032,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,538,252 | DepreciationAmt |
| Book Value | $9,494,313 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,943,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,250,711 | DepreciationAmt |
| Book Value | $7,692,410 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,536,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,193 | DepreciationAmt |
| Book Value | $3,533,768 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,351,818 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MALPRACTICE FUND | $3,471,016 |
| FINANCE LEASE RIGHT OF USE ASSET | $1,419,514 |
| OPERATING LEASE RIGHT OF USE ASSET | $937,097 |
| DEPOSIT OF LICENSES | $611,174 |
| ESTIMATED THIRD PARTY SETTLEMENTS | $206,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,645,718 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FOR MALPRACTICE | $8,182,233 |
| FINANCE LEASE LIABILITY | $1,446,534 |
| OPERATING LEASE LIABILITY | $937,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,565,864 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $73,833,414 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,452 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $14,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $73,818,962 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $73,818,962 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,377,615 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $74,377,615 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $74,377,615 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 1, PART II, LINE 5 | FormAndLineReferenceDesc |
| Explanation | YES | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $282,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $282,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $42,786 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,498 | OtherDirectExpensesEvent1Amt |
| Event2 | SUPERHEROES | Event2Nm |
| Gross Receipts Event2 | $102,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $102,000 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $384,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $384,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $42,786 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,498 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,184 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $288,816 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $194,522 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $194,522 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00260 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,043,964 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,641,589 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,402,375 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07260 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,238,486 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,641,589 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,596,897 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07520 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,238,486 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,641,589 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,596,897 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07520 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Reimbursed By Medicare | $3,044,907 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $3,141,228 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$96,321 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESBYTERIAN COMMUNITY HOSPITAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8020032 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESBYTERIAN COMMUNITY HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | false | CHNAConductedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 200.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit Report To Credit Agency | Yes (X) | PermitReportToCreditAgencyInd |
| Permit Legal Judicial Process | Yes (X) | PermitLegalJudicialProcessInd |
| Collection Activities | false | CollectionActivitiesInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | Yes (true) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FACILITY 1, PRESBYTERIAN COMMUNITY HOSPITAL INC - PART V, LINE 16J | IT IS PUBLISHED IN THE NEWSPAPER ONCE A YEAR. |
| FACILITY 1, PRESBYTERIAN COMMUNITY HOSPITAL INC - PART V, LINE 20E | DETERMINE ELEGIBILITY UNDER HOSPITAL FACILITY'S FINANCIAL ASSISTANCE POLICY BEFORE OR WRITTEN MEDICAL SERVICES ARE PROVIDED. |
| FACILITY 1, PRESBYTERIAN COMMUNITY HOSPITAL INC - PART V, LINE 24 | YES, FULL CHARGE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARMACIA ASHFORD COMMUNITY HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 ASHFORD AVENUE | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | COMMUNITY PHARMACY | FacilityTxt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART III, LINE 2 | EFFECTIVE JULY 1, 2023, THE HOSPITAL ADOPTED THE PROVISIONS OF ASC NO. 326, FINANCIAL INSTRUMENTS CREDIT LOSSES, WHICH REQUIRES THE USE OF A CURRENT EXPECTED CREDIT LOSS MODEL THAT IS BASED ON EXPECTED LOSSES RATHER THAN INCURRED LOSSES IN THE DETERMINATION OF CREDIT IMPAIRMENT, AMONG OTHER NEW REQUIREMENTS. IN ACCORDANCE WITH THE PROVISIONS OF ASC 326, THE ALLOWANCE FOR CREDIT LOSSES IS ESTIMATED AS THE AMOUNT THAT MANAGEMENT BELIEVES WILL BE ADEQUATE TO ABSORB CURRENT EXPECTED CREDIT LOSSES ON EXISTING RECEIVABLES. MANAGEMENTS ESTIMATE OF EXPECTED CREDIT LOSSES IS BASED ON HISTORICAL COLLECTION AND WRITE-OFF EXPERIENCE, THE REVIEW OF THE CURRENT STATUS OF ACCOUNTS RECEIVABLE AND FORECASTS OF FUTURE ECONOMIC CONDITIONS. BECAUSE OF UNCERTAINTIES INHERENT IN THE ESTIMATION PROCESS, THE RELATED ALLOWANCE MAY CHANGE IN THE FUTURE. THE ADOPTION OF ASC 326 DID NOT HAVE A SIGNIFICANT EFFECT ON THE HOSPITAL'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024. |
| SCHEDULE H, PART III, LINE 3 | UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. SAME AS NOTE III, LINE 4. PLEASE REFER BELOW. |
| SCHEDULE H, PART III, LINE 4 | THE HOSPITAL FOLLOWS THE PROVISION OF ACCOUNTING STANDARD UPDATE (ASU) 2011-07, "PATIENT SERVICE REVENUE, PROVISION FOR BAD DEBTS, AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS" WHICH REQUIRES CERTAIN HEALTH CARE ENTITIES TO PRESENT THE PROVISION FOR BAD DEBTS ASSOCIATED WITH PATIENT SERVICE REVENUE AS A DEDUCTION FROM PATIENT SERVICE REVENUE (NET OF CONTRACTUAL ALLOWANCES AND DISCOUNTS) RATHER THAN AS AN OPERATING EXPENSE. SEE NOTE 5 OF THE AUDITED FINANCIAL STATEMENTS. |
| SCHEDULE H, PART VI, LINE 2 | A STUDY OF VIABILITY, MARKETING AND NECESSITY IS MADE USING CONSULTANTS AND ECONOMISTS. BASED ON THE PROVISIONS 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 OF HOSPITALITY FACILITY INCLUDES ONLY THE 50 STATES AND THE DISTRICT OF COLUMBIA AND NOT ANY US TERRITORY OF FOREIGN 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 ASSESMENT. |
| SCHEDULE H, PART VI, LINE 3 | WHEN THE SERVICE IS IPD: 1.ORIENTATION TO PATIENT AND FAMILY MEMBER ABOUT: A. FINANCIAL AIDS OR MEDICAL COVERAGE. B. COORDINATION OF AN APPOINTMENT WITH THE MEDICAID PROGRAM OFFICE. C. DOCUMENTS PROVIDED REQUIRED TO SUPPORT THE SERVICES THAT WILL BE RECEIVING. 2.EMERGENCY SERVICES A.REGISTRY PERSONNEL PROVIDE ORIENTATION TO PATIENT ABOUT: I. RIGHTS TO RECEIVE BENEFITS FROM MEDICAID AND PLAN VITAL COVERAGE. II.DOCUMENTS ARE PROVIDED FROM THE MEDICAID PROGRAM OFFICE WITH THE NECESSARY INFORMATION TO CONTACT THEM BY PHONE, PERSONALLY OR EMAIL. |
| SCHEDULE H, PART VI, LINE 4 | ASHFORD SERVES ALL THE PR MUNICIPALITIES, HOWEVER, THE MAIN SOURCE OF PATIENTS ARE FROM THE MUNICIPALITIES OF SAN JUAN AND CAROLINA. THE MUNICIPALITIES OF GUAYNABO AND BAYAMON REPRESENT A SIGNIFICANT MINORITY ALSO. THE HOSPITAL PROVIDES ACTIVITIES AND HEALTH FAIRS TO THE COMMUNITY, AND THROUGH OUR ASSOCIATION WITH RENANCE CONDADO WE LOOK FOR THOSE ASPECTS OF THE COMMUNITY THAT MUST BE IMPROVED IN THE AREAS OF HEALTH, SECURITY AND INFRAESTRUCTURE. |
| SCHEDULE H, PART VI, LINE 5 | THE COMPROMISE OF THE HOSPITAL WITH A HEALTHY COMMUNITY EXTENDS MORE THAN THE CARE OF THE PATIENTS AND THE SERVICE OF THE CLINIC. WE OFFER A VARIETY OF COMMUNITY PROGRAMS FREE OF CHARGE TO HELP KEEP A HEALTHY COMMUNITY. THE PROGRAM INCLUDES 1)THE CENTER OF CARDIOPULMONARY RESUCITATION THAT TRAIN HEALTH PROFESSIONALS AND THE COMMUNITY, 2)PARENTS - TO BE CARE CENTER THAT OFFER TO THE FUTURE PARENTS EDUCATIONAL ACTIVITIES; 3)"PRESBY TALKS" A QUARTERLY INFORMATIVE BULLETIN THAT DISCUSSES CURRENT HEALTH THEMES; 4)AND PROJECT LACTATION THAT OFFERS CLINICS AND CONSULTING SERVICES REGARDING LACTATION AND HEALTH CLINICS FOR THE BENEFIT OF THE COMMUNITY. IN ADDITION, ASHFORD FORMS PART OF THE CLINICS OF THE COMMUNITY PROGRAM CALLED "RENANCE CONDADO" 5)AND PROVIDES FOR HEALTH FAIRS CONFERENCES TO THE COMMUNITY AND THE PROGRAM "PRESBY CENTRO DE LA MUJER". |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ITZA SOTO SILVA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $212,201 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $212,201 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PRESBYTERIAN COMMUNITY HOSPITAL'S MISSION IS TO IMPROVE HEALTH, INSPIRE HOPE AND SAVE LIVES SERVING TO THE COMMUNITY IN THE FIELD OF HEALTH CARE SERVICES BY OPERATING AN ACUTE CARE HOSPITAL FACILITY CONSISTING OF 207 BEDS LOCATED IN SAN JUAN, PR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCE, THE PRINCIPAL FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EVERY TWO YEARS THE GOVERNING BODY REVIEWS THE BYLAWS AND THEY ESTABLISH A DIFFERENT COMMITTEE TO MONITOR THE POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | YES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND THE RELATED DOCUMENTS, INCLUDING THE INFORMATIVE RETURN ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | 7,968,392 3,170,690 0 |