2025-05-15T22:33:03-04:00 2024-06-30 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2023-07-01 660177824 PRESBYTERIAN COMMUNITY HOSPITAL INC PRES 7877212160 1451 ASHFORD AVENUE SAN JUAN PR 00907 STELLA VALLE LAUREANO ASSOC. 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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. 47519241 true false false false false false true false false false true false false true true false true false false false false false false false true false true true false false true false false false false false false false false false false false false false false false false false true 0 0 true 841 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X STELLA VALLE LAUREANO 7877212160 1451 ASHFORD AVENUE SAN JUAN PR 00907 X ITZA SOTO SILVA EXECUTIVE DI X 212201 0 0 HCTOR ORTIZ ARROYO ADMINISTRATI X 103100 0 0 JOS E DVILA PREZ CFO X 93461 0 0 NAYDA JIMNEZ MERCADO PHARMACIST X 89912 0 0 KERALIA M MOREDA RODRGUEZ LEGAL COUNSE X 87832 0 0 GLADYS E VZQUEZ SANTIAGO ADMINISTRATI X 85842 0 0 BLANCA SANTANA RIVERA ADMINISTRATI X 84527 0 0 BERENICE PREZ RIVERA NURSING ADMI X 83312 0 0 NIVEN GASTALITURRIS COLL ADMINISTRATI X 81448 0 0 DORIMAR MORALES TORRES ADMINISTRATI X 79401 0 0 CARLOS J FUENTES LPEZ CFO X 76361 0 0 BRENTON R FRANKLIN PRESIDENT X 62500 0 0 ANNABELLE VZQUEZ ALBALADEJO BOARD MEMBER X 52768 0 0 IRMA AWILDA CARRILLO MUIZ HUMAN RESOUR X 40490 0 0 JOSE L CASAS ARSUAGA VICE PRESIDE X 0 0 0 RAFAEL RAMREZ BALL PRESIDENT X 0 0 0 DEBRA E LAFUENTE HEREDIA BOARD MEMBER X 0 0 0 JORGE GONZLEZ LPEZ PRESIDENT X 0 0 0 JORGE FOSSAS MARTNEZ PRESIDENT X 0 0 0 LUIS CABRERA MARN PRESIDENT X 0 0 0 MANUEL QUIONES RINALDI PRESIDENT X 0 0 0 MARIO RAMREZ RUBIERA PRESIDENT X 0 0 0 WALTER CERVONI RUIZ PRESIDENT X 0 0 0 ROLANDO RIVERA SILVA PRESIDENT X 0 0 0 MARLA TORRES BOARD MEMBER X 0 0 0 LUIS SNCHEZ BETANCES LEGAL COUNSE X 0 0 0 MARTA VILA BEZ LEGAL COUNSE X 0 0 0 STELLA VALLE LAUREANO ASSOC. FINAN X 0 0 0 EDUARDO AROSEMENA MUOZ SECRETARY X 0 0 0 RAFAEL GONZLEZ RODRGUEZ BOARD MEMBER X 0 0 0 1233155 2 false true false PEDIATRIX MEDICAL GROUP PO BOX 11913 SAN JUAN PR 00922 ER PHYSICIANS 1788124 NATIONAL BUILDING MAINTENANCE CORP 320 AVE ELEANOR ROOSEVELT SAN JUAN PR 00918 HOUSEKEEPING 1397241 TOP BUSINESS JRT LLC 520 GOLFO DE NICOYA PASEO LOS CORAL DORADO PR 00646 MEDICAL BILLING 820520 ALLIED UNIVERSAL SECURITY ROAD 165 40 SUITE 101 GUAYNABO PR 00968 SECURITY 785336 METRO EASTERN PHYSICAN GROUP 41 CALLE MUNOZ RIVERA JUNCOS PR 00777 PHYSICIANS 600000 26 NET PATIENT SERVICE REVENUE 69014833 69014833 OTHER OPERATING REVENUES 4216496 4216496 73231329 76864 76864 525503 304050 221453 221453 221453 500 500 500 500 384000 95184 288816 73818962 73530146 X 1233155 83312 1149843 19830845 16370627 3460218 131914 97641 34273 3741156 1547714 2193442 2278903 1448938 829965 7434 7434 110496 110496 11139082 7968392 3170690 218823 218823 298434 298434 1424483 1424483 3047462 975188 2072274 2894664 2894664 SUPPLIES, FOOD AND DRUGS 18884551 17860602 1023949 REPAIRS AND MAINTENANCE 4170288 1166827 3003461 UTILITIES 2348753 2348753 PROVISION FOR CLAIM LOSSE 948454 948454 1668718 1668718 74377615 47519241 26858374 0 6751886 2356802 12463410 16732589 1032605 999077 1946333 2175060 97143974 75792156 17909682 21351818 256011 264224 9446973 6645718 49806900 50525288 13398344 16290023 88518 46147 15205749 15279686 12226520 10565864 40919131 42181720 X 8887769 8343568 8887769 8343568 49806900 50525288 -558653 14452 X false true X true false X X true 631327 631327 37032565 27538252 9494313 55943121 48250711 7692410 3536961 3193 3533768 21351818 MALPRACTICE FUND 3471016 FINANCE LEASE RIGHT OF USE ASSET 1419514 OPERATING LEASE RIGHT OF USE ASSET 937097 DEPOSIT OF LICENSES 611174 ESTIMATED THIRD PARTY SETTLEMENTS 206917 6645718 RESERVE FOR MALPRACTICE 8182233 FINANCE LEASE LIABILITY 1446534 OPERATING LEASE LIABILITY 937097 10565864 73833414 14452 14452 73818962 73818962 74377615 74377615 74377615 SCHEDULE D, PAGE 1, PART II, LINE 5 YES GALA 282000 282000 42786 20900 31498 SUPERHEROES 102000 102000 384000 384000 42786 20900 31498 95184 288816 true true true X true X true true false false 194522 194522 0.00260 13043964 7641589 5402375 0.07260 13238486 7641589 5596897 0.07520 13238486 7641589 5596897 0.07520 true 3044907 3141228 -96321 X true true 1 1 PRESBYTERIAN COMMUNITY HOSPITAL INC PO BOX 8020032 SAN JUAN PR 00902 X PRESBYTERIAN COMMUNITY HOSPITAL INC 1 false false false false true X 200.000000000000 200.000000000000 X true true X X X true X X X true X X false X true false true 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. 1 FARMACIA ASHFORD COMMUNITY HOSPITAL 1451 ASHFORD AVENUE SAN JUAN PR 00907 COMMUNITY PHARMACY 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". X false false false false false false false false false ITZA SOTO SILVA EXECUTIVE DIRECTOR 212201 212201 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