2014-08-15T18:49:03-05:00 2013-09-30 FPV & GALINDEZ CPAS PSC PO BOX 364152 SAN JUAN PR 009364152 990 2012-10-01 660486907 HOSPITAL ESPAOL AUXILIO MUTUO DE PUERTO RICO INC HOSP 7877582000 PO BOX 191227 ROOM/SUITE 191227 SAN JUAN PR 009191227 MARIA DEL L MARTI 7877582000 2014-05-15 false IRIS N OTERO 7877254545 2014-08-15 2012 2015-11-30 17:44:51Z MARA DEL L MART PO BOX 191227 SAN JUAN PR 009191227 230503509 false X X 1992 PR 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. 9 9 2539 59 0 0 208486114 218318268 72265 88750 11543029 12096491 220101408 230503509 0 0 96553998 99981081 0 0 120904096 125185181 217458094 225166262 2643314 5337247 97050406 106154548 36244988 40011884 60805418 66142664 X 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. false false 141363104 218318268 FOR THE YEAR ENDED SEPTEMBER 30, 2013, HOSPITAL INPATIENT ADMISSIONS WERE 20,170. PATIENT DAYS AMOUNTED TO 134,876. 141363104 true false false false false false false false false false true false false true true false true 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 true false true 0 0 false 2539 true false false false false false false X 9 9 false false false false true true false true true false true true true true true true false true false false false X MARIA DE L MARTI 7877582000 AVE PONCE DE LEON SAN JUAN PR 00919 DON NGEL COCERO SNCHEZ X 0 0 0 DON MOISS SUREZ FERNNDEZ X 0 0 0 DON RAMN DELGADO RUIBAL X 0 0 0 DON LUIS E CID ABRADELO X 0 0 0 DON URBANO RICO MOLINERO X 0 0 0 DON JUAN MARIO LVAREZ CARTA X 0 0 0 SOR CARMEN ILIANA MONROIG HC X 0 0 0 DOA MILAGROS ROMERO ACHA X 0 0 0 DOA SANDRA CABANILLAS RIVERA X 0 0 0 JORGE MATTA SERRANO 40.00 X 314615 0 113591 MARA DE L MART SIERRA 40.00 X 138966 0 55485 ELBA CANCEL BELTRN 40.00 X 101310 0 4679 LUIS ORTIZ BELMONTE 40.00 X 98197 0 2405 ENID DOHNERT GRILLASCA 40.00 X 86278 0 3466 SANDRA DAZ MALDONADO 40.00 X 86037 0 7405 JOS PASTRANA ARZOLA 40.00 X 65522 0 3705 MIRESSA RIVERA GERENA 40.00 X 64425 0 1606 JOS ISADO ZARDON 40.00 X 260892 0 77376 RAFAEL JACA VZQUEZ 40.00 X 172838 0 4291 JUAN MARCIAL VEGA 40.00 X 149292 0 3376 CARMEN MARTN JIMNEZ 40.00 X 139402 0 19354 MYRIAM CENTENO CINTRN 40.00 X 126505 0 9124 WILSON COLN DE JESS 40.00 X 124370 0 3061 MARA NEGRN SNCHEZ 40.00 X 118772 0 30410 2047421 339334 10 false true false MEDSCAN PSC 1165771 FRESENIUS MEDICAL CARE 1062268 ST GIANNA PEDRIATICS LLC 1014941 RJ RESPIRATORY SERVICES INC 900638 EM PHYSICIANS OF PUERTO RICO 820920 15 HOSPITAL AND MEDICAL SERVICES 218318268 218318268 218318268 88750 88750 PARKING 3902569 3902569 RENT AND OTHER 3898245 3898245 PHARMACY 3827960 3827960 467717 467717 12096491 230503509 230414759 88750 2047421 2047421 19838125 19838125 62728971 62728971 7240458 7240458 8126106 5305829 2820277 10986503 10695777 290726 150507 150507 4079957 4079957 SUPPLIES 93398580 62632527 30766053 RENT EXPENSE 9000000 9000000 PROVISION FOR CLAIM LOSS 6358189 6358189 BAD DEBT EXPENSE 1208024 1208024 3421 3421 225166262 141363104 83803158 0 12708919 21917586 43441328 39798153 2343908 2543825 1039326 1472747 36001838 12604114 22437538 23397724 3091529 3116632 11987858 13907881 97050406 106154548 27003702 26371091 9241286 13640793 36244988 40011884 X 60805418 66142664 60805418 66142664 97050406 106154548 5337247 X false true X true false X 5700 5700 638251 247531 390720 22516233 8237182 14279051 12841654 4119401 8722253 23397724 DUE FROM RELATED PARTIES 4991605 OTHER ASSETS 4034331 ESTIMATED THIRD PARTY PAYOR SETTLE 2638418 ASSETS SET ASIDE UNDER INSURANCE 2171012 OTHER RECEIVABLES 72515 13907881 RESERVE FOR MALPRACTICE LOSS 9760143 OTHER LIABILITIES 3851355 DUE TO RELATED PARTIES 29295 13640793 230503509 230503509 230503509 225166262 225166262 225166262 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 4,079,957 false false 516952 516952 0.00230 36786 36786 0.00020 553738 553738 0.00250 553738 553738 0.00250 true 1208024 10436032 19725522 -9289490 true true 1 1 HOSPITAL ESPAOL AUXILIO MUTUO DE PUERTO RICO INC

PO BOX 191227 SAN JUAN PR 009191227

X HOSPITAL ESPAOL AUXILIO MUTUO 1 false false false false false false false false false true X false false 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 false false false false false false false false false JORGE MATTA SERRANO 314615 113591 428206 MARA DE L MART SIERRA 138966 55485 194451 JOS ISADO ZARDON 260892 77376 338268 RAFAEL JACA VZQUEZ 172838 4291 177129 JUAN MARCIAL VEGA 149292 3376 152668 CARMEN MARTN JIMNEZ 139402 19354 158756 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 SOCIEDAD ESPAOLA AUXILIO MUTUO PO BOX 191227 SAN JUAN PR 009191227 660178770 PROPERTY PR 501C2 NA false false false false false false false false false false false true true false false true false true true false 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