2025-02-18T17:27:50-05:00 2024-03-31 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2023-04-01 660938154 HOSPITAL MENONITA HUMACAO INC HOSP 7874341700 PO BOX 1650 CIDRA PR 007391650 LYMARI COLON COLON CFO 7874341700 2025-02-18 true false YELITZA LOPEZ RIVERA P00965097 7877254545 2025-02-18 2023 2025-03-06 01:10:19Z RICARDO HERNANDEZ RIVERA 80604212 false X WWW.SISTEMAMENONITA.COM X 2019 PR PROVIDE COMPETENT, INNOVATIVE AND ACCESIBLE EMERGENCY AND ACUTE CARE HEALTH SERVICES OF EXCELLENCE TO THE RESIDENTS OF THE MUNICIPALITY OF HUMACAO AND SURROUNDING COMMUNITIES IN AN ENVIRONMENT FULL OF HUMAN WARMTH, WITHOUT DISCRIMINATION FOR RACE, COLOR, SEX, RELIGION, POLITICS, NATIONALITY, AGE OR IMPEDIMENT. 7 7 331 0 0 53115761 57475636 386666 1371995 793886 768139 54296313 59615770 0 0 13666364 16093270 0 0 22824472 24885732 36490836 40979002 17805477 18636768 66744033 79267204 8818711 8725640 57925322 70541564 X PROVIDE COMPETENT, INNOVATIVE AND ACCESIBLE EMERGENCY AND ACUTE CARE HEALTH SERVICES OF EXCELLENCE TO THE RESIDENTS OF THE MUNICIPALITY OF HUMACAO AND SURROUNDING COMMUNITIES IN AN ENVIRONMENT FULL OF HUMAN WARMTH, WITHOUT DISCRIMINATION FOR RACE, COLOR, SEX, RELIGION, POLITICS, NATIONALITY, AGE OR IMPEDIMENT. false false 31508684 58243775 PATIENT CARE - THE HOSPITAL PROVIDES GENERAL HEALTH CARE SERVICES TO PATIENTS WITHIN ITS GEOGRAPHICAL LOCATION. EXPENSES INCLUDE HEALTH CARE AND GENERAL AND ADMINISTRATIVE. MEDICAL EXPENSE ASSISTANCE - THE HOSPITAL PROVIDES CHARITY CARE WITHOUT CHARGE OF AN AMOUNT LESS THAN ESTABLISHED RATIOS TO PATIENTS WHO MEET CERTAIN CRITERIA. CHARGES FORGONE BASED ON STANDARD RATES. 31508684 true false false false false false false false false false true false false false true false true true false false false false false false false false true true false false false false false false false false false false false false false false false false true false false false true 0 0 331 true false false false false false false false false false false false false false false X 7 7 false false false false false true true true true false false false true true true true true true true false X HOSPITAL MENONITA HUMACAO INC 7874341700 PO BOX 1650 CIDRA PR 007391650 PEDRO L DIAZ VAZQUEZ ADMINISTRATO 40.00 X 115071 0 20831 DAMARILYS DEL VALLE FINANCE DIR. 40.00 X 91649 0 12222 RICARDO RODRIGUEZ MORALES ENG. DIRECTO 40.00 X 70592 0 0 MYRNA MANAUTOU HERNANDEZ NURSING DIRE 40.00 X 60549 0 6000 JUAN SOTO TORRES HR DIRECTOR 40.00 X 56636 0 1000 ILIANA HERNANDEZ SANTIAGO LABORATORY D 40.00 X 56112 0 0 SUHEILL VELAZQUEZ DELGADO HEALTH INFO 40.00 X 47030 0 0 DANIEL MEDINA SANCHEZ RADIOLOGY DI 40.00 X 46081 0 0 ANAELY DELGADO BERRIOS ORG. PERF. D 40.00 X 39983 0 0 WANDA M PEREZ PEA NUTRITION DI 40.00 X 39942 0 0 KARELYNE SANTANA BERBERENA SOCIAL WORK 40.00 X 37001 0 0 JENNIFFER APONTE ROSARIO SOCIAL WORK 40.00 X 33432 0 0 IZAMAR RUIZ GARCIA ADMISSIONS D 40.00 X 30768 0 0 JOSE L COLON DE JESUS UTILIZATION 40.00 X 16936 0 0 RAFAEL MARTINO BALLARD UTILIZATION 40.00 X 7247 0 0 JOSE A VEGUILLA CARTAGENA PRESIDENT - X 0 0 0 JOSE A CARTAGENA VICE PRESIDE X 0 0 0 ROBERT G MILLER EIMEN TREASURER X 0 0 0 DR ENRIQUE ROBLES GARCIA PRES MED FAC X 0 0 0 CARLOS MATOS SECRETARY - X 0 0 0 ERIC V FIGUEROA OTERO MEMBER - BOD X 0 0 0 EDGARDO SANABRIA MEMBER - BOD X 0 0 0 749029 40053 1 false false false SOUTH-CENTRAL EMERGENCY GROUP LLC PO BOX 3504 JUNCOS PR 007776504 ER DEPT ADMINIS 2727460 CJ IMAGING SERVICES PSC 63 CALLE CRUZ ORTIZ STELLA S HUMACAO PR 00791 IMAGES INTERPRE 1336277 JA ANESTHESIA LLC PO BOX 3904 GUAYNABO PR 00970 ANESTHESIA SERV 949000 PRIMARY INTERNAL MED LLC URB BAIROA GOLDEN GATES F2 CALLE C CAGUAS PR 007271136 HOSP MED SERV 600000 SG CONSTRUCTION INC PO BOX 190410 SAN JUAN PR 009190410 CONSTRUCTION 546226 17 NET PATIENT SERVICE REVENUE 622110 57475636 57475636 57475636 1268727 1268727 240270 240270 240270 240270 21091710 20988442 103268 103268 103268 OTHER OPERATING REVENUE 622110 421298 421298 GAIN FROM LOAN EXTINGUISHMENT 622110 76488 76488 PHOTOCOPIES 622110 18650 18650 11433 11433 527869 59615770 58243775 1371995 X 781391 781391 9937375 8057088 1880287 4448010 1373868 3074142 926494 757017 169477 9839741 9036208 803533 35638 35638 1707372 1248221 459151 476874 476874 SUPPLIES 7647274 7571422 75852 OTHER EXPENSE 3689358 2361596 1327762 UTILITIES 1327723 160121 1167602 MEDICAL MALPRACTICE CLAIM 161752 161752 40979002 31508684 9470318 0 12145118 20437291 10978000 12465355 853230 965067 246055 247284 26950070 5628728 20101830 21321342 20148361 20960887 2271439 2869978 66744033 79267204 5745645 5603122 3073066 3122518 8818711 8725640 X 57925322 70541564 57925322 70541564 66744033 79267204 X 18636768 -20526 -6000000 X false true X true false X 2009773 2009773 15107887 1871677 13236210 8335355 2796939 5538416 1497055 960112 536943 21321342 OPERATING LEASE LIABILITY 1625265 ACCRUAL MEDICAL MALPRACTICE CLAIMS 1139519 FINANCE LEASE LIABILITY 296361 DUE TO RELATED PARTIES 61373 3122518 59595244 -20526 -20526 59615770 59615770 40979002 40979002 40979002 true true X true X false true true false true false 41986 932690 15497933 11830513 3667420 0.08950 15539919 12763203 3667420 0.08950 2822 2822 0.00010 2822 2822 0.00010 15542741 12763203 3670242 0.08960 false 3769038 1589762 2179276 X false 1 1 HOSPITAL MENONITA HUMACAO INC AVE FONT MARTELO 300 HUMACAO PR 00792 X X X HOSPITAL MENONITA HUMACAO INC 1 false false false false true X X X X true true X true X X true X false true X false false FACILITY 1, HOSPITAL MENONITA HUMACAO, INC. - PART V, LINE 13B HOSPITAL MENONITA HUMACAO ESTABLISHES AND REVIEWS ANNUALLY ITS OWN INCOME LEVEL GUIDANCE BASED ON THE FPG ISSUED BY HHS. 3 CENTRO DE SALUD YABUCOA CARR 9001 KM 5 YABUCOA PR 00767 EMERGENCY ROOM - 24 HOURS CENTRO DE SALUD CULEBRA C/ WILLIAM FONT CULEBRA PR 00775 EMERGENCY ROOM - 24 HOURS CENTRO DE SALUD HUMACAO AVE BOULEVARD SUR TORRE III BOULEVA DEL RIO OFFICE CENTER BO RIO ABAJO HUMACAO PR 00792 EMERGENCY ROOM - 24 HOURS SCHEDULE H, PART II HOSPITAL MENONITA HUMACAO CARRIES OUT VARIOUS SOCIAL IMPACT INITIATIVES IN HEALTH, COMMUNITY, EDUCATION, AND WELL-BEING. THROUGH HEALTH FAIRS, THEY PROVIDE ACCESS TO INFORMATION AND SERVICES TO APPROXIMATELY 200 PEOPLE PER EVENT. IN THE COMMUNITY, THEY DONATE TOYS AND SCHOOL SUPPLIES TO CHILDREN IN VULNERABLE SITUATIONS, IMPACTING AROUND 30 CHILDREN PER LOCATION, IN ADDITION TO PARTICIPATING IN SCHOOL ACTIVITIES BENEFITING 150 CHILDREN PER EVENT. WITHIN THE HOSPITAL, THEY ORGANIZE INFORMATIONAL TABLES ON SUICIDE PREVENTION AND DOMESTIC VIOLENCE, REFLECTION ACTIVITIES, AND VISITS TO PEDIATRIC PATIENTS WITH GIFT DELIVERIES. IN THE EDUCATIONAL FIELD, THEY OFFER TRAINING FOR FUTURE HEALTHCARE PROFESSIONALS, JOB INTERVIEW GUIDANCE FOR YOUNG PEOPLE, AND PSYCHOEDUCATIONAL WORKSHOPS FOR EMPLOYEES. THESE INITIATIVES ARE SUPPORTED BY HOSPITAL STAFF, EXTERNAL COLLABORATORS, AND VARIOUS PARTNER ORGANIZATIONS SCHEDULE H, PART III, LINE 2 SEE PAGE 9 OF AUDITED FINANCIAL STATEMENTS. SCHEDULE H, PART III, LINE 8 ALL PATIENTS ARE RESPONSIBLE OF CHARGES NOT COVERED BY MEDICARE PART A AND B. THE MEDICARE PROGRAM ESTABLISHES THAT THE HOSPITAL SHOULD MAKE AT LEAST THREE COLLECTION EFFORTS WHEN THE PATIENT IS RESPONSIBLE FOR THE ACCOUNT. THIS REQUIREMENT APPLIES TO PATIENTS WITH PRIVATE MEDICARE OR 0% INDIGENCE. IF THE COLLECTION EFFORTS TO THE PATIENTS ARE UNSUCCESSFUL MEDICARE WILL REIMBURSE THE HOSPITAL THE AMOUNT NOT PAID. THE COLLECTION DEPARTMENT WILL TRANSFER THIS AMOUNT TO BAD DEBTS. A RECOMMENDATION FOR THE ELIMINATION OF THE ACCOUNT SHALL FOLLOW ONCE A COST REPORT IS PREPARED AND AN AUDIT PROCEDURE IS CONCLUDED. FOR PATIENTS WITH MEDICARE-MEDICAID 100% INDIGENCE AND MEDICARE-REFORM THE SAME PROCESS IS USED EXCEPT THE THREE COLLECTION EFFORTS WILL NOT APPLY. THE MEDICARE PROGRAM WILL REIMBURSE THE CORRESPONDING PERCENT. SCHEDULE H, PART III, LINE 9B A MINIMUM OF FOUR COLLECTION EFFORTS TO PATIENS SHOULD BE DONE BEFORE ELIMINATING AN ACCOUNT. THE FIRST ONE MUST BE DONE AT THE MOMENT THE SERVICE IS PERFORMED OR DURING THE TIME THE PATIENT IS HOSPITALIZED. THREE COLLECTION LETTERS WILL BE SENT BEFORE THE COLLECTION DEPARTMENT DECIDES IF THEY WILL REFER THE ACCOUNT TO A COLLECTIONS AGENCY OR RECOMMENDS THE ELIMINATION OF THE ACCOUNT. ALL COLLECTION EFFORTS TO THE HEALTH INSURANCE WILL USE AS GUIDELINES RULE NO. 73 OF JANUARY 15, 2003, PROMPT PAYMENT TO HEALTH CARE SERVICES PROVIDER. IF NO RESPONSE THE COLLECTION DEPARTMENT WILL DECIDE IF THEY WILL CHARGE THE PATIENT OR RECOMMEND THE ELIMINATION OF THE ACCOUNT. SCHEDULE H, PART VI PART V, SECTION B, LINE 1 - 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 FOR "HOSPITAL FACILITY", INCLUDES ONLY THE 50 STATES AND THE DISTRICT OF COLUMBIA AND NOT ANY US TERRITORY OR 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 COMMUNITY HEALTH NEED ASSESSMENT. PART V, SECTION B, LINE 9 & 10 - THE FINANCIAL ASSISTANCE POLICY IS BASED ON MEDICARE COST REPORT RATIO. FORM 990 - ORGANIZATION'S MISSION PROVIDE COMPETENT, INNOVATIVE AND ACCESIBLE EMERGENCY AND ACUTE CARE HEALTH SERVICES OF EXCELLENCE TO THE RESIDENTS OF THE MUNICIPALITY OF HUMACAO AND SURROUNDING COMMUNITIES IN AN ENVIRONMENT FULL OF HUMAN WARMTH, WITHOUT DISCRIMINATION FOR RACE, COLOR, SEX, RELIGION, POLITICS, NATIONALITY, AGE OR IMPEDIMENT. FORM 990, PAGE 6, PART VI, LINE 7A AS THE SOLE MEMBER, MENNONITE GENERAL HOSPITAL HAS THE POWER TO APPOINT SOME OF THE MEMBERS OF THE BOARD OF DIRECTORS, PURSUANT TO THE CORPORATION BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B AS THE SOLE MEMBER, MENNONITE GENERAL HOSPITAL HAS THE POWER TO MAKE ANY GOVERNANCE DECISIONS OF THE ORGANIZATION, PURSUANT TO THE CORPORATION BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PREPARED BY A CONTRACTED EXTERNAL CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS REVIEWED BY THE CHEIF FINANCIAL OFFICER, THE CHEIF EXECUTIVE OFFICER OR THE PRESIDENT OF THE BOARD OF DIRECTORS. THE RETURN IS SIGNED BY THE CHEIF FINANCIAL OFFICER OR THE CHEIF EXECUTIVE OFFICER OR ANY OTHER OFFICER DULY AUTHORIZED. FORM 990, PAGE 6, PART VI, LINE 12C THE INTERNAL AUDIT DEPARTMENT CONTINUOSLY EVALUATES TRANSACTIONS TO ASSURE THE COMPLIANCE WIH THE POLICY AND CONTRACTUAL CLAUSES IN EVERY DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCES EVALUATES THE COMPENSATION FOR ANY POSITION WHEN THE POSITION IS AVAILABLE FOR RECRUTING. THEY COMPARE WITH MARKET THROUGH BENCHMARKING WITH OTHER SIMILAR HOSPITALS, JOB EXPERIENCE, EXPERTISE AND PERFORMANCE, CAREER TRACK, AMONG OTHERS. FINAL RECOMMENDATION IS EVALUATED AND APPROVED AT CORPORATE LEVEL. THE CEO COMPENSATION IS ALWAYS EVALUATED THIS WAY BUT APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B HUMAN RESOURCES EVALUATES THE COMPENSATION FOR ANY POSITION WHEN THE POSITION IS AVAILABLE FOR RECRUTING. THEY COMPARE WITH MARKET THROUGH BENCHMARKING WITH OTHER SIMILAR HOSPITALS, JOB EXPERIENCE, EXPERTISE AND PERFORMANCE, CAREER TRACK, AMONG OTHERS. FINAL RECOMMENDATION IS EVALUATED AND APPROVED AT CORPORATE LEVEL. THE CEO COMPENSATION IS ALWAYS EVALUATED THIS WAY BUT APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THIS INFORMATION IS AVAILABLE ONLY WHEN REQUIRED. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO REQUIRED AGENCIES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO ALL EMPLOYESS, BOARD MEMBERS AND OTHER AGENCIES AS REQUIRED. FORM 990, PART IX, LINE 11G 9,036,208 803,533 0 FORM 990, PART XI, LINE 9 EQUITY TRANSFER TO PARENT COMPANY -6,000,000 MENNONITE GENERAL HOSPITAL INC PO BOX 1650 CIDRA PR 007391650 660219758 HOSPITAL PR 501C3 N/A false HOSPITAL MENONITA CAGUAS INC PO BOX 1650 CIDRA PR 007391650 660776102 HOSPITAL PR 501C3 N/A false HOSPITAL MENONITA GUAYAMA INC PO BOX 1650 CIDRA PR 007391650 660876852 HOSPITAL PR 501C3 N/A false HOSPITAL MENONITA PONCE INC PO BOX 1650 CIDRA PR 007391650 661021071 HOSPITAL PR 501C3 N/A false CASA BARRANQUITAS INC CALLE BARCELO NO 2 BARRANQUITAS PR 00794 660479283 HOUSING PR 501C3 7 N/A false HOGAR AURORA INC 5 JAZMIN ST AIBONITO PR 00705 660586357 HOUSING PR 501C3 7 N/A false PLAN DE SALUD MENONITA INC PO BOX 44 AIBONITO PR 00705 660636242 HEALTH PLA PR N/A C CORP false CARIBE RX INC PO BOX 1650 CIDRA PR 007391650 661014079 DRUG WHOLE PR N/A C CORP false STRATEGIC PROVIDERS ALLIANCE INC PO BOX 1650 CIDRA PR 007391650 660947853 HEALTH SER PR N/A C CORP false false true false false false false false false false false true false true false false false false false false PLAN DE SALUD MENONITA INC M 295084 CONTRACT PLAN DE SALUD MENONITA K 27324 FMV MENNONITE GENERAL HOSPITAL K 114860 FMV HOSPITAL MENONITA GUAYAMA INC B 6000000 FMV