HOSPITAL AUXILIO MUTUO INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOSPITAL AUXILIO MUTUO INC (EIN 66-0486907)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-15
IRS object ID: 201412279349305071
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-15T18:49:03-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FPV & GALINDEZ CPAS PSC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 364152	AddressLine1
City	SAN JUAN	City
State	PR	State
ZIP Code	009364152	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	660486907	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOSPITAL ESPAOL AUXILIO MUTUO	BusinessNameLine1
Business Name Line2	DE PUERTO RICO INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	7877582000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 191227	AddressLine1
Address Line2	ROOM/SUITE 191227	AddressLine2
City	SAN JUAN	City
State	PR	State
ZIP Code	009191227	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIA DEL L MARTI	Name
Title	FINANCE DIRECTOR	Title
Phone	7877582000	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	IRIS N OTERO	Name
Phone	7877254545	Phone
Date Prepared	2014-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARA DEL L MART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 191227	AddressLine1
City	SAN JUAN	City
State	PR	State
ZIP Code	009191227	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	230503509	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	PR	StateLegalDomicile
Activity Or Mission Description	THE HOSPITAL'S PRIMARY MISSION IS TO MEET HEALTH CARE NEEDS IN ITS MARKET AREA THROUGH A BROAD RANGE OF GENERAL AND SPECIALIZED HEALTH CARE SERVICES, INCLUDING IN PATIENT ACUTE CARE, OUTPATIENT SERVICES, AND OTHER HEALTH CARE SERVICES. ACTIVITIES DIRECTLY ASSOCIATED WITH THE FURTHERANCE OF THIS PURPOSE ARE CONSIDERED TO BE OPERATING ACTIVITIES. THE HOSPITAL IS A NON- FOR-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO ON APRIL 29, 1992.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	2539	TotalNbrEmployees
Total Nbr Volunteers	59	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	208486114	ProgramServiceRevenuePriorYear
Program Service Revenue CY	218318268	ProgramServiceRevenueCY
Investment Income Prior Year	72265	InvestmentIncomePriorYear
Investment Income Current Year	88750	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11543029	OtherRevenuePriorYear
Other Revenue Current Year	12096491	OtherRevenueCurrentYear
Total Revenue Prior Year	220101408	TotalRevenuePriorYear
Total Revenue Current Year	230503509	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	96553998	SalariesEtcPriorYear
Salaries Etc Current Year	99981081	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	120904096	OtherExpensePriorYear
Other Expenses Current Year	125185181	OtherExpensesCurrentYear
Total Expenses Prior Year	217458094	TotalExpensesPriorYear
Total Expenses Current Year	225166262	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2643314	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5337247	RevenuesLessExpensesCY
Total Assets BOY	97050406	TotalAssetsBOY
Total Assets EOY	106154548	TotalAssetsEOY
Total Liabilities BOY	36244988	TotalLiabilitiesBOY
Total Liabilities EOY	40011884	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	60805418	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	66142664	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE HOSPITAL'S PRIMARY MISSION IS TO MEET HEALTH CARE NEEDS IN ITS MARKET AREA THROUGH A BROAD RANGE OF GENERAL AND SPECIALIZED HEALTH CARE SERVICES, INCLUDING IN PATIENT ACUTE CARE, OUTPATIENT SERVICES, AND OTHER HEALTH CARE SERVICES. ACTIVITIES DIRECTLY ASSOCIATED WITH THE FURTHERANCE OF THIS PURPOSE ARE CONSIDERED TO BE OPERATING ACTIVITIES. THE HOSPITAL IS A NON- FOR-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO ON APRIL 29, 1992.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	141363104	Expense
Revenue	218318268	Revenue
Description	FOR THE YEAR ENDED SEPTEMBER 30, 2013, HOSPITAL INPATIENT ADMISSIONS WERE 20,170. PATIENT DAYS AMOUNTED TO 134,876.	Description
Total Program Service Expense	141363104	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2539	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARIA DE L MARTI	NamePerson
Telephone Number	7877582000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	AVE PONCE DE LEON	AddressLine1
City	SAN JUAN	City
State	PR	State
ZIP Code	00919	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DON NGEL COCERO SNCHEZ
PRESIDENT	X	0	0	0
DON MOISS SUREZ FERNNDEZ
VICE PRESIDE	X	0	0	0
DON RAMN DELGADO RUIBAL
SECRETARY	X	0	0	0
DON LUIS E CID ABRADELO
TREASURER	X	0	0	0
DON URBANO RICO MOLINERO
VOCAL	X	0	0	0
DON JUAN MARIO LVAREZ CARTA
VOCAL	X	0	0	0
SOR CARMEN ILIANA MONROIG HC
VOCAL	X	0	0	0
DOA MILAGROS ROMERO ACHA
VOCAL	X	0	0	0
DOA SANDRA CABANILLAS RIVERA
VOCAL	X	0	0	0
JORGE MATTA SERRANO
ADMINISTRATO		314615	0	113591	40.00	X
MARA DE L MART SIERRA
DIRECTOR		138966	0	55485	40.00	X
ELBA CANCEL BELTRN
DIRECTOR		101310	0	4679	40.00	X
LUIS ORTIZ BELMONTE
DIRECTOR		98197	0	2405	40.00	X
ENID DOHNERT GRILLASCA
ASSOCIATE AD		86278	0	3466	40.00	X
SANDRA DAZ MALDONADO
DIRECTOR		86037	0	7405	40.00	X
JOS PASTRANA ARZOLA
ASSOCIATE AD		65522	0	3705	40.00	X
MIRESSA RIVERA GERENA
ASSOCIATE AD		64425	0	1606	40.00	X
JOS ISADO ZARDON
MEDICAL DIRE		260892	0	77376	40.00		X
RAFAEL JACA VZQUEZ
DIRECTOR		172838	0	4291	40.00		X
JUAN MARCIAL VEGA
ASSOCIATE AD		149292	0	3376	40.00			X
CARMEN MARTN JIMNEZ
ASSOCIATE AD		139402	0	19354	40.00			X
MYRIAM CENTENO CINTRN
DIRECTOR		126505	0	9124	40.00			X
WILSON COLN DE JESS
DIRECTOR		124370	0	3061	40.00			X
MARA NEGRN SNCHEZ
DIRECTOR		118772	0	30410	40.00			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2047421	TotalReportableCompFromOrg
Total Other Compensation	339334	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

CompensationCompensation
MEDSCAN PSC
1165771
FRESENIUS MEDICAL CARE
1062268
ST GIANNA PEDRIATICS LLC
1014941
RJ RESPIRATORY SERVICES INC
900638
EM PHYSICIANS OF PUERTO RICO
820920

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HOSPITAL AND MEDICAL SERVICES	Description
Total Revenue Column	218318268	TotalRevenueColumn
Related Or Exempt Function Income	218318268	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	218318268	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	88750	TotalRevenueColumn
Exclusion	$88,750	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARKING	3902569	3902569
RENT AND OTHER	3898245	3898245
PHARMACY	3827960	3827960

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	467717	TotalRevenueColumn
Related Or Exempt Function Income	467717	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12096491	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	230503509	TotalRevenueColumn
Related Or Exempt Function Income	230414759	RelatedOrExemptFunctionIncome
Exclusion	$88,750	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2047421	Total
Management And General	2047421	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	19838125	Total
Management And General	19838125	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	62728971	Total
Program Services	62728971	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7240458	Total
Management And General	7240458	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8126106	Total
Program Services	5305829	ProgramServices
Management And General	2820277	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10986503	Total
Program Services	10695777	ProgramServices
Management And General	290726	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	150507	Total
Management And General	150507	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4079957	Total
Management And General	4079957	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	93398580	62632527	30766053
RENT EXPENSE	9000000		9000000
PROVISION FOR CLAIM LOSS	6358189		6358189
BAD DEBT EXPENSE	1208024		1208024

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3421	Total
Management And General	3421	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	225166262	Total
Program Services	141363104	ProgramServices
Management And General	83803158	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12708919	BOY
EOY	21917586	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43441328	BOY
EOY	39798153	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2343908	BOY
EOY	2543825	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1039326	BOY
EOY	1472747	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	36001838	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12604114	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22437538	BOY
EOY	23397724	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3091529	BOY
EOY	3116632	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11987858	BOY
EOY	13907881	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	97050406	BOY
EOY	106154548	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27003702	BOY
EOY	26371091	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9241286	BOY
EOY	13640793	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36244988	BOY
EOY	40011884	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	60805418	BOY
EOY	66142664	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	60805418	BOY
EOY	66142664	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	97050406	BOY
EOY	106154548	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5337247	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5700	OtherCostOrOtherBasis
Book Value	5700	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	638251	OtherCostOrOtherBasis
Depreciation	247531	Depreciation
Book Value	390720	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22516233	OtherCostOrOtherBasis
Depreciation	8237182	Depreciation
Book Value	14279051	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12841654	OtherCostOrOtherBasis
Depreciation	4119401	Depreciation
Book Value	8722253	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23397724	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM RELATED PARTIES	4991605
OTHER ASSETS	4034331
ESTIMATED THIRD PARTY PAYOR SETTLE	2638418
ASSETS SET ASIDE UNDER INSURANCE	2171012
OTHER RECEIVABLES	72515

Field	Value	IRS element (for citing)
Total Book Value Other Assets	13907881	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
RESERVE FOR MALPRACTICE LOSS	$9,760,143
OTHER LIABILITIES	$3,851,355
DUE TO RELATED PARTIES	$29,295

Field	Value	IRS element (for citing)
Total Of Amounts	13640793	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	230503509	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	230503509	RevenueSubtotal
Total Revenue Per Form990	230503509	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	225166262	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	225166262	ExpensesSubtotal
Total Expenses Per Form990	225166262	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 4,079,957	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	false	CharityCarePolicy
Annual Community Benefit Report	false	AnnualCommunityBenefitReport

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	516952	TotalCommunityBenefitExpense
Net Community Benefit Expense	516952	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	36786	TotalCommunityBenefitExpense
Net Community Benefit Expense	36786	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	553738	TotalCommunityBenefitExpense
Net Community Benefit Expense	553738	NetCommunityBenefitExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	553738	TotalCommunityBenefitExpense
Net Community Benefit Expense	553738	NetCommunityBenefitExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$1,208,024	BadDebtExpenseAmount
Amount Reimbursed By Medicare	10436032	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	19725522	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-9289490	MedicareSurplusOrShortfall
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOSPITAL ESPAOL AUXILIO MUTUO	BusinessNameLine1
Business Name Line2	DE PUERTO RICO INC	BusinessNameLine2

Address Address

Field	Value	IRS element (for citing)
Address Line1	PO BOX 191227	AddressLine1
City	SAN JUAN	City
State	PR	State
ZIP Code	009191227	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPITAL ESPAOL AUXILIO MUTUO	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	false	CHNAConducted
Eligibility Criteria Explained	false	EligibilityCriteriaExplained
Uses FPG Free	false	UsesFPGFree
Uses FPG Discounted	false	UsesFPGDiscounted
Explains Basis	false	ExplainsBasis
Explains Application Method	false	ExplainsApplicationMethod
Includes Publicity Measures	false	IncludesPublicityMeasures
Actions On Nonpayment	false	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Average Negotiated Rates	X	AverageNegotiatedRates
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE	PART I LINE 7 COLUMN F	THE HOSPITAL MAKES JUDGMENTS AS TO THE COLLECTABILITY OF ACCOUNTS RECEIVABLE BASED ON HISTORICAL TRENDS AND FUTURE EXPECTATIONS MANAGEMENT ESTIMATES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS WHICH SUBSTANTIALLY REPRESENTS THE AMOUNT OF UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE THIS ALLOWANCE ADJUSTS GROSS PATIENT SERVICE ACCOUNTS RECEIVABLE DOWNWARD TO THEIR ESTIMATED NET RECEIVABLE VALUE TO DETERMINE THE ALLOWANCE FOR DOUBTFUL ACCOUNTS MANAGEMENT REVIEWS SPECIFIC CUSTOMER RISK FOR ACCOUNTS OVER 180 DAYS USING HOSPITALS ACCOUNTS RECEIVABLE AGING ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE HOSPITAL POLICIES
COMMUNITY BUILDING ACTIVITIES	PART II	THE ENTITY PROVIDES FOR THE ACTIVITIES IN THE HOSPITAL FACILITIES FOR THE BENEFIT OF THE COMMUNITY FOR EXAMPLE KIDNEY PR FOUNDATION SOCIEDAD PUERTORRIQUEA DE ENDOMETRIOSIS PREGNANT CONFERENCES CEREBRAL DEATH LIFELINK ONCOLOGY SOCIETY NURSING CONFERENCES ESCUELA DE ENFERMERAS ANESTESISTAS GRUPO DE HIPERTENSION PULMONAR ASOCIACION DE TECNICOS DE CIRUGIA ESCUELA DE ENFERMEROS ANESTESISTAS CURSO DE HIPNOSIS PRESS CONFERENCE FROM THE STATE ELECTIONS COMMISSION ASOCIACION PUERTORRIQUEA DE FISIOTERAPIA ASOCIACION DE EPIDEMIOLOGOS CONFERENCIA DE LACTANCIA CONFERENCE TO PREGNANT WOMEN REUNION DE PACIENTES DE ENDOMETRIOSIS PREGNANTS SYMPOSIUM AMERICAN CANCER ASSOCIATION ASOCIACION DE HELICONIAS REPASO DE REVALIDA DE SONOGRAFISTAS BLOOD BANK

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JORGE MATTA SERRANO
ADMINISTRATOR	314615	113591	428206
MARA DE L MART SIERRA
DIRECTOR	138966	55485	194451
JOS ISADO ZARDON
MEDICAL DIRECTOR	260892	77376	338268
RAFAEL JACA VZQUEZ
DIRECTOR	172838	4291	177129
JUAN MARCIAL VEGA
ASSOCIATE ADMINISTRA	149292	3376	152668
CARMEN MARTN JIMNEZ
ASSOCIATE ADMINISTRA	139402	19354	158756

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE HOSPITAL'S PRIMARY MISSION IS TO MEET HEALTH CARE NEEDS IN ITS MARKET AREA THROUGH A BROAD RANGE OF GENERAL AND SPECIALIZED HEALTH CARE SERVICES, INCLUDING IN PATIENT ACUTE CARE, OUTPATIENT SERVICES, AND OTHER HEALTH CARE SERVICES. ACTIVITIES DIRECTLY ASSOCIATED WITH THE FURTHERANCE OF THIS PURPOSE ARE CONSIDERED TO BE OPERATING ACTIVITIES. THE HOSPITAL IS A NON- FOR-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO ON APRIL 29, 1992.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	BOARD OF DIRECTORS MEMBERS SHOULD BE ELECTED FOR A ONE YEAR TERM AND AT LEAST THEY HAVE TO COMPLY WITH THE FOLLOWING REQUIREMENTS: 1) ANY POSITIONS OF THE BOARD OF DIRECTORS COULD BE OCCUPIED BY THE SAME PERSON, WITH THE EXCEPTION OF THE PRESIDENT AND SECRETARY THAT CAN NOT BE OCCUPIED BY THE SAME PERSON. 2) THE PRESIDENT AND VICE-PRESIDENT SHOULD BE AT LEAST 33 YEARS OLD AND THE VOWELS 25 YEARS OLD. 3) ANY PERSON THAT ACCEPTS TO BE PART OF THE BOARD OF DIRECTORS SHOULD ATTEND ALL MEETINGS APPOINTED AND HIS/HER RESPONSIBILITIES ARE NOT TRANSFERABLE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE REVIEW PROCESS OF FORM 990 IS UNDER THE RESPONSIBILITY OF THE BOARD OF DIRECTORS FINANCE COMMITTEE. SUCH COMMITTEE AT THE SAME TIME, DELEGATES THIS TASK TO THE FINANCE DIRECTOR, WHO PERFORMS THE REVIEW OF FORM 990 AND IS AUTHORIZED TO PROVIDE THE RELEASE FOR THE FINAL ISSUANCE OF THE FORM.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IT IS THE RESPONSIBILITY OF THE BOARD MEMBERS TO GOVERN THE INSTITUTION AND THE COMMUNITY INTEREST WITH HONESTY, EXERCISING THEIR BEST CARE, SKILL AND JUDGMENTS FOR THE BENEFIT OF THE INSTITUTION AND ITS MEMBERS; AND THE MATTER OF ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST CAN BE BEST HANDLED THROUGH FULL DISLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSTENTION IN ANY VOTE WHERE THE INTEREST IS INVOLVED. THE FOLLOWING POLICY OF DUALITY AND CONFLICT OF INTEREST IS HEREBY ADOPTED: 1) ANY BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE OR SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHEN PERMITTED BY LAW. ALSO, THIS IS APPLICABLE TO ADMINISTRATIVE EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST TO THE REQUIRED GOVERNMENTAL AGENCIES.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 4,079,957

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SOCIEDAD ESPAOLA AUXILIO MUTUO	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 191227	AddressLine1
City	SAN JUAN	City
State	PR	State
ZIP Code	009191227	ZIPCode

Field	Value	IRS element (for citing)
EIN	660178770	EIN
Primary Activities	PROPERTY	PrimaryActivities
Legal Domicile State	PR	LegalDomicileState
Exempt Code Section	501C2	ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
SOCIEDAD ESPAOLA AUXILIO MUTUO
J	9000000
SOCIEDAD ESPAOLA AUXILIO MUTUO
K	10274388
SOCIEDAD ESPAOLA AUXILIO MUTUO
N	88755
SOCIEDAD ESPAOLA AUXILIO MUTUO
P	3198319
SOCIEDAD ESPAOLA AUXILIO MUTUO
Q	2500000