2025-11-17T17:22:23-05:00 2024-12-31 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2024-01-01 660183310 HOSPITAL DAMAS INC HOSP 7878408686 2213 PONCE BY PASS PONCE PR 007171318 CARLOS PORRATA VEGA CFO 7878408686 2025-11-17 true false YELITZA LOPEZ RIVERA P00965097 7877254545 2025-11-17 2024 2025-03-06 01:10:19Z PEDRO F BAREZ CLAVELL 2213 PONCE BY PASS PONCE PR 007171318 77074774 false X WWW.HOSPITALDAMAS.COM X 1987 PR PROVIDE HEALTH SERVICES OF THE HIGHEST QUALITY TO OUR COMMUNITY, IN A SAFE ENVIRONMENT AND FRAMED IN A HUMAN-CHRISTIAN PHILOSOPHY. 7 7 748 6 0 507030 282826 68540618 69394942 376489 272436 3887804 4061831 73311941 74012035 0 0 28695563 28209216 0 0 48721671 48525678 77417234 76734894 -4105293 -2722859 49455208 48038291 9998233 10983204 39456975 37055087 PROVIDE HEALTH SERVICES OF THE HIGHEST QUALITY TO OUR COMMUNITY, IN A SAFE ENVIRONMENT AND FRAMED IN A HUMAN-CHRISTIAN PHILOSOPHY. false false 56231404 73456773 PATIENT CARE - GENERAL ACUTE CARE HOSPITAL PROVIDING CRITICAL CARE, GENERAL MEDICAL AND SKILLED NURSING SERVICES. THE ORGANIZATION HAS FIVE MAJOR CLINICAL DEPARTMENTS AND PROVIDES A VARIETY OF IN-PATIENT AND OUT- PATIENT DIAGNOSTIC AND THERAPEUTIC SERVICES. FOR THE YEAR ENDED DECEMBER 31, 2024, HOSPITAL INPATIENT ADMISSIONS WERE 5,364 . PATIENT DAYS AMOUNTED TO 31,890. 56231404 true false false false false false false false false false true false false false true false false true false false false false false false false false true true false false true false false false false false false false false false false false false false true false false false true 0 0 false 748 true false false false false false false false false false false false false false false X 7 7 false false false false true true false true true false false false true true true true true true false false X CARLOS PORRATA VEGA 7878408686 2213 PONCE BY PASS PONCE PR 00717 ALBERTO MALDONADO CARDIO SURGE 40.00 X 1050604 0 0 JESSE ALEMAN PULMONOLOGIS 40.00 X 324580 0 0 PEDRO F BAREZ CLAVELL CEO 40.00 X 191642 0 0 JESSICA ABREU GARCA NEUROLOGIST 40.00 X 180599 0 0 DARIEL IRIZARY INFECTIONS D 40.00 X 180599 0 0 RAFAEL ROS RIVERA RHEUMATOLOGI 40.00 X 180599 0 0 MIGUEL MAGRANER SUREZ MEDICAL DIRE 40.00 X 140600 0 0 JULIO COLN RIVERA FINANCE DIRE 40.00 X 99914 0 16500 GILBERTO CUEVAS HR DIRECTOR 40.00 X 80983 0 747 NILDA J ZAPATA MOLINA DIRECTOR 8.00 X 48000 0 0 MARIANO MCCONNIE ANGEL DIRECTOR 8.00 X 0 0 0 CARLOS J ROVIRA ARBONA PRESIDENT 8.00 X 0 0 0 EMILIO R VENEGAS GARDN DIRECTOR 8.00 X 0 0 0 HECTOR SANTINI OLIVERI DIRECTOR 8.00 X 0 0 0 GLADYSMARIA FIGUEROA RUBERO DIRECTOR 8.00 X 0 0 0 JORGE R MARTN SURIA VP & SECRETA 8.00 X 0 0 0 2478120 17247 7 false true false SERRALLES CONSTRUCTION CORP BO VALLAS TORRES SOLAR 300 PONCE PR 00715 CONSTRUCTION 1854338 PRIME JANITORIAL SERVICES CORP PO BOX 759 PONCE PR 00716 MAINTENANCE 1040414 DR PEDRO N FARINACCI PMB 128 BOX 2000 PONCE PR 00715 MEDICAL SERVICE 973129 MEDICAL INFORMATION TECHNOLOGY 7 BLUE HILL RIVER RD CANTON MA 02021 IT SERVICES 872764 CIRACET CORP SUITE 201 2831 BLVD LUIS A FERRE PONCE PR 00717 IT SERVICES 861020 22 277826 5000 282826 PATIENT SERVICE REVENUE 621990 69394942 69394942 69394942 272436 272436 3062739 3062739 PHARMACY 621110 1911721 1911721 RENT 1324030 1324030 HOSP. PANAMERICANO SERVICES 591513 591513 234567 234567 4061831 74012035 73456773 272436 X 24448681 19499208 4949473 3760535 2712407 1048128 8907499 6459665 2447834 189809 170828 18981 66159 66159 3800003 1824001 1976002 822187 822187 SUPPLIES 21861095 19739093 2122002 REPAIRS AND MAINTENANCE 4030048 3078525 951523 OTHER EXPENSES 4010414 2227218 1783196 UTILITIES 3138972 100153 3038819 1699492 420306 1279186 76734894 56231404 20503490 0 317592 1175911 12690472 12519454 7000000 7000000 1690965 1443531 1320492 1634068 93472741 76026354 16905388 17446387 8850599 6377312 679700 441628 49455208 48038291 4742030 5873579 5256203 5109625 9998233 10983204 X 39456975 37055087 39456975 37055087 49455208 48038291 -2722859 320971 X false true X true false X 15451825 6222153 9229672 70933742 67333504 3600238 7087174 2470697 4616477 17446387 ACCRUAL FOR CLAIM LOSSES 3517817 FINANCE LEASES 796855 OTHER NON CURRENT 440000 OPERATING LEASE LIABILITY- CURRENT 339876 DUE TO RELATED PARTIES 15077 5109625 74333006 320971 320971 74012035 74012035 76734894 76734894 76734894 true true false false true true true false false 1986244 25908647 8389097 17519550 0.22830 25908647 10375341 17519550 0.22830 25908647 10375341 17519550 0.22830 false 1395062 7442732 3883638 3559094 X false 1 1 HOSPITAL DAMAS INC 2213 PONCE BY PASS PONCE PR 007171318 X X X X HOSPITAL DAMAS INC 1 true false false false true X 100.000000000000 true true X X true X X true X false X true false false SCHEDULE H, PART III, LINE 2 THE HOSPITAL'S MANAGEMENT MAKES JUDGEMENTS AS TO THE COLLECTABILITY OF ACCOUNTS RECEIVABLE BASED ON HISTORICAL TRENDS AND FUTURE EXPECTATIONS. MANAGEMENT ESTIMATES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS, WHICH REPRESENTS THE COLLECTABILITY OF PATIENT SERVICE ACCOUNTS RECEIVABLE. THIS ALLOWANCE ADJUSTS GROSS PATIENT SERVICE ACCOUNTS RECEIVABLE DOWNWARD TO THEIR ESTIMATED NET REALIZABLE VALUE. TO DETERMINE THE ALLOWANCE FOR DOUBTFUL ACCOUNTS, MANAGEMENT REVIEWS SPECIFIC CUSTOMER RISK FOR ACCOUNTS OVER 270 DAYS USING THE HOSPITAL'S ACCOUNTS RECEIVABLE AGING. SCHEDULE H, PART III, LINE 4 ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE HOSPITAL POLICIES. SCHEDULE H, PART VI BASED ON THE PROVISION 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 FOR "HOSPITAL FACILITY" INCLUDES ONLY THE 50 STATES, THE DISTRICT OF COLUMBIA AND NOT ANY US TERRITORY OR FOREING 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 ASSESSMENT. HOWEVER, THE HOSPITAL'S PLAN IS TO CONDUCT A COMMUNITY HEALTH NEED ASSESMENT IN THE NEAR FUTURE AND INCORPORATE ITS FINDINGS TO THEIR STRATEGIC AND OPERATIONAL PLANS. THE FINANCIAL ASSISTANCE PROGRAM PROVIDES SERVICES TO APPROXIMATELY 25% OF THE MEDICALLY INDIGENT PATIENTS. THE HOSPITAL PARTICIPATES IN HEALTH CLINICS AND PROVIDES HEALTH SERVICE PROMOTIONS TO THE COMMUNITY. X X false false false false false false false false false ALBERTO MALDONADO CARDIO SURGEON 1050604 1050604 JESSE ALEMAN PULMONOLOGIST 324580 324580 PEDRO F BAREZ CLAVELL CEO 191642 191642 JESSICA ABREU GARCA NEUROLOGIST 180599 180599 DARIEL IRIZARY INFECTIONS DIS. DOCT 180599 180599 RAFAEL ROS RIVERA RHEUMATOLOGIST 180599 180599 FORM 990, PAGE 6, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE CORPORATE MEMBER IS FUNDACION DAMAS, INC. FORM 990, PAGE 6, PART VI, LINE 7A FUNDACIN DAMAS INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY EXTERNAL CONTRACTED CERTIFIED PUBLIC ACCOUNTANTS. IT IS EXAMINED AND APPROVED BY THE CHIEF FINANCIAL OFFICER. FORM 990, PAGE 6, PART VI, LINE 12C EVERY DIRECTOR, OFFICER OR EMPLOYEE IS REQUIRED TO DISCLOSE ANY INTEREST THAT MAY RISE A CONFLICT OF INTEREST. EVERY MEMBER OF THE BOARD OF DIRECTOR IS REQUIRED TO SUBMIT AT LEAST EVERY TWO YEARS, A CERTIFICATION ON THIS MATTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS EVALUATED BY COMPARISON WITH MARKET THROUGH BENCHMARKING WITH OTHER SIMILAR HOSPITALS, JOB EXPERIENCE, EXPERTISE AND PERFORMANCE, CAREER TRACK, AMONG OTHER. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G 6,459,665 2,447,834 0 FUNDACIN DAMAS INC PARRA MEDICAL PLAZA SUITE 1009 2225 PONCE BY PASS PONCE PR 00717 660652710 CHARITY PR N/A false DAMAS SERVICES INC 2213 PONCE BY PASS PONCE PR 00717 660711235 HEALTH SRV PR N/A C CORP 678 15554 1.00000 false false false false false false false false false false false true false false false false false false false false FUNDACION DAMAS INC K 189809 FMV