2021-12-09T11:58:03-07:00 2020-09-30 990 2019-10-01 660586357 HOGAR AURORA INC HOGA 7877350901 URB VILLA ROSALES 5 JAZMIN ST AIBONITO PR 00705 JOSE MATOS CPA 7876335291 2021-12-09 2019 2022-09-23 18:48:47Z JOSE A MIRANDA MIRANDA HC-04 BOX 6062 BARRANQUITAS PR 00794 197771 0 X X 1998 PR NON-ELDERLY PERSONS WITH DISABILITIES 7 7 4 0 0 0 184718 181270 0 322 237 13792 16264 198832 197771 0 0 65788 96132 0 0 189381 172582 255169 268714 -56337 -70943 1645159 1570399 176532 172715 1468627 1397684 PROVIDE HOUSING WITH HUD SUBSIDY TO NON ELDERLY PERSONS WITH DISABILITIES 0 0 192836 0 0 PROVIDE HOUSING WITH HUD SUBSIDY TO NON ELDERLY WITH DISABILITIES 0 0 0 192836 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 4 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JOSE A MIRANDA 7877350901 HC-04 BOX 6062 BARRANQUITAS PR 00794 FRANCISCO D RODRIGUEZ MALDONADO PRESIDENT 1 X 0 0 0 RUBEN SANTOS MADERA VICE-PRESIDENT 1 X 0 0 0 JOSE A VEGUILLA CARTAGENA TREASURY 1 X 0 0 0 EMERITA RIVERA RIOS DIRECTOR 1 X 0 0 0 JOSE A CARTAGENA DIRECTOR 1 X 0 0 0 ANGEL M AVILES RIVERA DIRECTOR 1 X 0 0 0 MARIA V IRIZARRY CENTENO DIRECTOR 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181270 0 181270 0 237 0 0 237 0 0 0 0 0 0 0 0 13627 0 0 0 13627 0 13627 0 0 13627 0 0 0 LAUDRY AND VENDIBG MACHINE 900099 1652 0 0 1652 CARES ACT 926110 985 0 0 985 0 0 0 0 2637 197771 0 0 16501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78315 41479 36836 0 0 0 0 0 11910 0 11910 0 5907 3128 2779 0 0 0 0 0 0 0 0 0 17000 0 17000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5845 0 5845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 362 0 362 0 0 0 0 0 74320 74320 0 0 16625 15860 765 0 UTILITIES 20860 20860 0 0 CONTRACTS 24076 24076 0 0 MISC OPERATING AND MAINTENANCE 12646 12646 0 0 OTHER TAXES AND LICENSE 848 467 381 0 268714 192836 75878 0 51158 34719 190164 196170 0 0 0 0 0 0 0 0 0 0 0 0 13816 13884 2366602 1040976 1390021 1325626 1645159 1570399 176532 172715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 176532 172715 X 1468627 1397684 0 0 1468627 1397684 1645159 1570399 -70943 0 0 0 0 0 X 0 1 X 1 0 X 143546 146206 150780 184718 181270 806520 0 0 0 0 0 0 0 0 0 0 0 0 143546 146206 150780 184718 181270 806520 806520 83 71 121 322 237 834 0 0 0 0 0 0 0 0 0 0 0 0 807354 456712 0.99897 0.9991 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 131909 131909 0 1925083 754236 1170847 0 0 0 0 0 290809 274710 16099 0 18801 12030 6771 1325626 Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS PREPARED BY CONTRACTED EXTERNAL CERTIFIED PUBLIC ACCOUNTANT, THE RETURN IS REVIEW AND SIGNED BY THE ADMINISTRATOR Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A WRITTEN POLICY THAT APPLIES TO THE GOVERNING BODY, BESIDES SAID POLICY, THE CONTRACTS OF OFFICER, DIRECTORS AND KEY EMPLOYEES INCLUDE A CONFLICT OF INTEREST CLAUSE. Form 990, Part VI, Section C, Line 19 THIS INFORMATION IS AVAILABLE ONLY WHEN REQUIRED, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO REQUIRED AGENCIES MENNONITE GENERAL HOSPITAL INC 100 CALLE JOSE C VAZQUEZ AIBONITO PR 00705 660219758 HOSPITAL PR 501(C)(3) 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 THE FORM 990 WAS SEND BY MAIL ON TIME , BUT THE IRS CAN'T PROCESS THE FORM AND RETURNED IT, BECAUSE THE FIRST ACT REQUIRES TAX -EXEMPT ORGANIZATIONS TO BE ELECTRONICALLY FILE AFTER JULY 1, 2020. WE NEVER RECEIVE A LETTER OR NOTIFICATION OF THIS CHANGE. THE LETTER DATED NOVEMBER 2, 2021 ACOMPANYING RETURNING FORM 990, WAS RECEIVE ON DECEMBER 3. WE HAVE 10 DAYS TO SEND THE FORM ELECTRONICALLY . FOR THIS REASON PLEASE DON'T CHARGE PENALTIES.