2017-02-15T14:51:00-04:00 2016-03-31 660703468 FPV & GALINDEZ CPAS PSC PO BOX 364152 SAN JUAN PR 009364152 990 2015-04-01 660219758 MENNONITE GENERAL HOSPITAL INC MENN 7874341700 APARTADO 1650 CIDRA PR 007391650 JOSE E SOLIVAN RIVERA CFO 7875351001 2017-02-15 true AXEL RAMIREZ P00965095 7877254545 2017-02-15 2015 2021-01-29 14:40:06Z X PEDRO L MELENDEZ ROSARIO APARTADO 1650 CIDRA PR 00739 197524464 false X WWW.SISTEMAMENONITA.COM X 1976 PR PROVIDE TO THE COMMUNITY INTEGRATED AND EXCELLENT HEALTH CARE SERVICES IN A WARMTH ATMOSPHERE, WITHOUT DISCRIMINATION OF RACE, COLOR, SEX, RELIGION, POLITICAL BELIEF, NATIONALITY, AGE OR DISABILITY. 12 12 2000 58 0 0 170245644 161516998 1506246 1868094 34526214 34139372 206278104 197524464 0 0 81646821 82956189 0 0 98645878 99260803 180292699 182216992 25985405 15307472 265981305 279058403 162084742 159957041 103896563 119101362 X PROVIDE TO THE COMMUNITY INTEGRATED AND EXCELLENT HEALTH CARE SERVICES IN A WARMTH ATMOSPHERE, WITHOUT DISCRIMINATION OF RACE, COLOR, SEX, RELIGION, POLITICAL BELIEF, NATIONALITY, AGE OR DISABILITY. false false 182216992 195656370 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. PATIENT CARE- THE HOSPITAL PROVIDES GENERAL HEALTH CARE SERVICES TO PATIENTS WITHIN ITS GEOGRAPHICAL LOCATION. EXPENSES INCLUDES HEALTH CARE AND GENERAL AND ADMINISTRATIVE. 182216992 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 true false false false true false false true false false false false false false true false false false true 0 0 2000 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X MENNONITE GENERAL HOSPITAL INC 7874341700 APARTADO 1650 CIDRA PR 007391650 X VICTOR ORTIZ PRESIDENT X 0 0 0 JOSE RIVERA VICE PRESIDE X 0 0 0 HERMANN BAUER TREASURER X 0 0 0 LARRY BONILLA SECRETARY X 0 0 0 DANIEL OLIVERA ASSISTANT X 0 0 0 PEDRO L MELENDEZ ROSARIO CEO 40.00 X 412705 0 153482 JOSE E SOLIVAN RIVERA CFO 40.00 X 246941 0 24500 RUBEN NORAT ROIG HOSPITAL ADM 40.00 X 232442 0 12462 RICARDO HERNANDEZ RIVERA ASSOCIATE EX 40.00 X 143649 0 101750 EDWARD SEDA PADILLA OFFICER X 107504 0 962 KERVIN ARROYO TORRES DOCTOR 40.00 X 380621 0 78355 ROGELIO DIAZ GARCIA OFFICER 40.00 X 197167 0 2000 AXEL ARROYO OFFICER 40.00 X 156113 0 0 RENE RIVERA MOLINA HOSPITAL ADM 40.00 X 154155 0 54854 MARIO A PRIETO BATISTA 40.00 X 129831 0 0 2161128 428365 19 false true false EMERGENCY SERVICES GROUP PO BOX 1883 CIDRA PR 00739 ER SERVICES 7070395 HOSPITAL RADIOLOGY SERVICES AVENIDA ASHFORD 868 APART 102 SAN JUAN PR 00909 RADIOLOGY 2908596 DR SILVERIO PEREZ PMB 360 701-1 AVE PONCE DE LEON SAN JUAN PR 00907 RADIOLOGY 2655444 PERFECT CLEANING URB LOS PASEOS 100 GRAND BLVD SUITE 112 SAN JUAN PR 009265955 HOUSEKEEPING SE 1044920 SECOND BASE CORP GALLERY PLAZA 103 AVE DE DIEGO L LOCAL E SAN JUAN PR 00911 CONSTRUCTION 975349 52 X PATIENTS SERVICE REVENUE 161516998 161516998 161516998 1868094 1868094 OTHER OPERATING REVENUES 621990 34139372 34139372 34139372 197524464 195656370 1868094 X 58074091 58074091 24882098 24882098 24674014 24674014 8232623 8232623 9286728 9286728 1271258 1271258 SUPPLIES 43334860 43334860 UTILITIES 6011032 6011032 PROVISION BAD DEBTS 5165398 5165398 MALPRACTICE COSTS 1284890 1284890 182216992 182216992 0 0 54492776 45130973 128930 139046 48190217 64136439 37529 25000 4316715 3845065 2564674 3048790 237518492 110250539 123612190 127267953 14321448 14027973 7460777 8547884 10856049 12889280 265981305 279058403 20020288 23335914 17250 124974 121884357 112761519 20162847 23734634 162084742 159957041 X 103896563 119101362 103896563 119101362 265981305 279058403 15307472 -102673 X false true X true false X 2817788 2817788 130160125 37802277 92357848 7633556 4064363 3569193 83066419 61012087 22054332 13840604 7371812 6468792 127267953 LIABILITY FOR PENSION BENEFITS 11508439 OBLIGATION UNDER DEF. COMPENSATION 8547884 ACCRUAL FOR MED. MALPRACTICE CLAIM 3678311 23734634 197524464 197524464 197524464 182216992 182216992 182216992 true true X true X false true true true false false 901212 901212 0.00490 104536472 62972453 41564019 0.22810 105437684 62972453 42465231 0.23300 7037 7037 132951 132951 0.00070 139988 139988 0.00080 105577672 62972453 42605219 0.23380 false 5165398 1806486 11393040 9227584 2165456 X true true 3 1 HOSPITAL MENONITA CAYEY 14 ST BO RINCON SECTOR LOMAS CAYEY PR 00737 X X X 2 HOSPITAL MENONITA DE AIBONITO JOSE C VAZQUEZ ST AIBONITO PR 00705 X X X 3 HOSPITAL SIQUIATRICO CIMA GERARDO SANTIAGO ST INTERIOR AIBONITO PR 00705 X HOSPITAL MENONITA CAYEY 1 false false false false true X X X X true true X true X X true X true X X X X X true X false false HOSPITAL MENONITA DE AIBONITO 2 false false false false true X X X X true true X true X X true X true X X X X X true X false false HOSPITAL SIQUIATRICO CIMA 3 false false false false true X X X X true true X true X X true X true X X X X X true X false false FACILITY 1, HOSPITAL MENONITA CAYEY - PART V, LINE 13B MENNONITE GENERAL HOSPITAL ESTABLISHES AND REVIEWS ANNUALLY ITS OWN INCOME LEVEL GUIDANCE BASED ON THE FPG ISSUED BY HHS. FACILITY 1, HOSPITAL MENONITA CAYEY - PART V, LINE 22D THE HOSPITAL FACILITY CHARGED AN AMOUNT EQUAL TO THE GROSS CHARGES FOR SERVICES PROVIDED TO PRIVATE PATIENTS. FACILITY 2, HOSPITAL MENONITA DE AIBONITO - PART V, LINE 13B MENNONITE GENERAL HOSPITAL ESTABLISHES AND REVIEWS ANNUALLY ITS OWN INCOME LEVEL GUIDANCE BASED ON THE FPG ISSUED BY HHS. FACILITY 2, HOSPITAL MENONITA DE AIBONITO - PART V, LINE 22D THE HOSPITAL FACILITY CHARGED AN AMOUNT EQUAL TO THE GROSS CHARGES FOR SERVICES PROVIDED TO PRIVATE PATIENTS. FACILITY 3, HOSPITAL SIQUIATRICO CIMA - PART V, LINE 13B MENNONITE GENERAL HOSPITAL ESTABLISHES AND REVIEWS ANNUALLY ITS OWN INCOME LEVEL GUIDANCE BASED ON THE FPG ISSUED BY HHS. FACILITY 3, HOSPITAL SIQUIATRICO CIMA - PART V, LINE 22D THE HOSPITAL FACILITY CHARGED AN AMOUNT EQUAL TO THE GROSS CHARGES FOR SERVICES PROVIDED TO PRIVATE PATIENTS. 11 CENTRO DE SALUD CIDRA JIBARO INDUSTRIAL AVENUE CIDRA PR 00739 EMERGENCY ROOM - 24 HOURS CENTRO DE SALUD COAMO 138 LUIS MUOZ MARIN AVENUE COAMO PR 00769 EMERGENCY ROOM - 24 HOURS CENTRO DE SALUD BARRANQUITAS 53 BARCELO STREET BARRANQUITAS PR 00794 EMERGENCY ROOM - 24 HOURS CENTRO DE SALUD OROCOVIS 155 STREET SECTOR EL DESVIO OROCOVIS PR 00720 EMERGENCY ROOM -24 HOURS RAYOS X DE OROCOVIS 4 OF JULY STREET OROCOVIS PR 00720 X-RAYS CENTER CENTRO DE SALUD DE AGUAS BUENAS 98 MUOZ RIVERA STREET AGUAS BUENAS PR 00703 EMERGENCY ROOM - 24 HOURS CENTRO DE SALUD COMERIO CARR 778 BO VEGA REDONDA COMERIO PR 00782 EMERGENCY ROOM- 24 HOURS EQUIPO MEDICO JOSE C VAZQUEZ STREET AIBONITO PR 00705 MEDICAL EQUIPMENT HOSPICIO 3 CALLE DR TROYER AIBONITO PR 00705 OTHER HOSPICE SALUD EN EL HOGAR URB TURABO GARDEN CARRETERA 172 CAGUAS PR 00726 HOME CARE RAYOS X DE BARRANQUITAS 8 BARCELO STREET BARRANQUITAS PR 00794 X-RAYS CENTER PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY FINANCIAL STATEMENTS NOTE- "THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS AN AMOUNT THAT MANAGEMENT BELIEVES WILL BE ADEQUATE TO ABSORB POSSIBLE LOSSES ON EXISTING RECEIVABLES THAT MAY BECOME UNCOLLECTIBLE BASED ON EVALUATIONS OF THE COLLECTABILITY OF THE RECEIVABLES AND PRIOR CREDIT LOSS EXPERIENCE. BECAUSE OF UNCERTAINTIES INHERENT IN THE ESTIMATION PROCESS, MANAGEMENT'S ESTIMATE CREDIT OF LOSSES INHERENT IN THE RECEIVABLES OUTSTANDING AND THE RELATED ALLOWANCE MAY CHANGE IN THE NEAR TERM". PART III, LINE 8 - MEDICARE EXPLANATION 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 RESPOSIBLE 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 RECOMENDATION 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. PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION A MINIMUM OF FOUR COLLECTION EFFORTS TO PATIENTS 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 SEND BEFORE THE COLLECTION DEPARTMENT DECIDE 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 RECOMMENDS THE ELIMINATION OF THE ACCOUNT. ADDITIONAL INFORMATION 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 THE COMMUNITY HEALTH NEED ASSESSMENT.PART V,SECTION B, LINE 9 & LINE 10 - THE FINANCIAL ASSISTANCE POLICY IS BASED ON MEDICARE COST REPORT RATIO. false false false false false false false false false PEDRO L MELENDEZ ROSARIO CEO 350205 62500 153482 566187 JOSE E SOLIVAN RIVERA CFO 216941 30000 24500 271441 RUBEN NORAT ROIG HOSPITAL ADMINISTRAT 187587 44855 12462 244904 RICARDO HERNANDEZ RIVERA ASSOCIATE EX. DIRECT 113649 30000 101750 245399 KERVIN ARROYO TORRES DOCTOR 366701 13920 78355 458976 ROGELIO DIAZ GARCIA OFFICER 167167 30000 2000 199167 AXEL ARROYO OFFICER 156113 156113 RENE RIVERA MOLINA HOSPITAL ADMINISTRAT 124155 30000 54854 209009 LCDO MARIO PRIETO X 25000 25000 false true true 25000 FORM 990, PAGE 2, PART III, LINE 4D PATIENT CARE- THE HOSPITAL PROVIDES GENERAL HEALTH CARE SERVICES TO PATIENTS WITHIN ITS GEOGRAPHICAL LOCATION. EXPENSES INCLUDES HEALTH CARE AND GENERAL AND ADMINISTRATIVE. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PREPARED BY CONTRACTED EXTERNAL CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE CHIEF EXECUTIVE OFFICER AND THE PRESIDENT OF THE BOARD OF DIRECTORS. THE RETURN IS SIGNED BY THE CHIEF FINANCIAL OFFICER OR THE CHIEF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 12C MENNONITE GENERAL HOSPITAL HAS A WRITTEN POLICY THAT APPLIES TO THE GOVERNING BODY. BESIDES SAID POLICY, THE CONTRACTS OF OFFICERS, DIRECTORS AND KEY EMPLOYEES INCLUDE A CONFLICT OF INTEREST CLAUSE. THE AUDIT AND LEGAL DEPARTMENT CONTINUOUSLY EVALUATE TRANSACTIONS TO ASSURE THE COMPLIANCE WITH THE POLICY AND CONTRACTUAL CLAUSES. IN ESSENCE, BOTH WAYS ASSURE THAT THE OFFICER, DIRECTOR OR EMPLOYEE PUTS THE CORPORATION'S INTERESTS BEFORE THEIR OWN. WE TAKE INTO ACCOUNT THAT THE CONFLICTS OF INTERESTS MAY BE ECONOMICAL, OF PERSONAL RELATIONS, OF POWER OF STATUS, AMONG OTHER POSSIBILITIES. THROUGH THESE MEASURES THE COMPANY ALSO ASSURES THE CONFIDENTIALITY OF THE INFORMATION AND BUSINESS STRATEGIES. IF A POTENTIAL CONFLICT IS DISCOVERED, IT IS ANALYZED AT CORPORATIVE LEVEL AND THE CONFLICTIVE CONTRACT IS TERMINATED. SINCE WE ARE PROACTIVE AVOIDING CONFLICTS OF INTERESTS TRANSACTIONS, THE ONLY GROUP THAT HAS RESTRICTIONS DUE TO POSSIBLE CONFLICTS OF INTERESTS IS THE GOVERNING BODY. THE POLICY THAT APPLIES TO THIS GROUP STATES THAT THE MEMBER WITH THE CONFLICT MAY PARTICIPATE BUT WILL NOT BE INCLUDED IN THE QUORUM OF THE MEETING DISCUSSING THE CONFLICTIVE TRANSACTION, NEITHER CAN VOTE OR USE ITS PERSONAL INFLUENCE TO AFFECT THE VOTE REGARDING THE TRANSACTION. THE MINUTES OF THE MEETING WILL REFLECT THAT A DISCOVERY WAS DONE, THE ABSTENTION OF THE MEMBER DURING THE VOTING PROCESS AND THE QUORUM SITUATION. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCES EVALUATES THE COMPENSATION FOR ANY POSITION WHEN THE POSITION IS AVAILABLE FOR RECRUITING. THEY COMPARE WITH MARKET THROUGH BENCHMARKING WITH OTHER SIMILAR HOSPITALS, JOB EXPERIENCE, EXPERTISE AND PERFORMANCE, CAREER TRACK, AMONG OTHER. 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 RECRUITING. THEY COMPARE WITH MARKET THROUGH BENCHMARKING WITH OTHER SIMILAR HOSPITALS, JOB EXPERIENCE, EXPERTISE AND PERFORMANCE, CAREER TRACK, AMONG OTHER. 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 EMPLOYEES, BOARD MEMBERS AND OTHER AGENCIES AS REQUIRED. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 24,674,014 0 0 FORM 990, PART XI, LINE 9 CONTRIBUTION TO RELATED PARTY -102,673 TOTAL -102,673 HOGAR AURORA INC 660586357 HOUSING PR 501C3 7 NA false CASA AIBONITO INC 660387637 HOUSING PR NA false CASA BARRANQUITAS 660479283 HOUSING PR NA false HOSPITAL MENONITA CAGUAS INC 660776102 HOSPITAL PR NA false false false false false false false false false false false false false false false false false false false false