2013-02-15T11:29:28-06:00 2012-03-31 PARISSI PSC 650 MUOZ RIVERA AVE STE 502 SAN JUAN PR 009184149 990 2011-04-01 660219758 MENNONITE GENERAL HOSPITAL INC MENN 7875351001 PO BOX 373130 CAYEY PR 007373130 JOSE E SOLIVAN 7875351001 2013-02-15 AXEL RAMIREZ 7876419801 2013-02-15 2011 2016-03-07 17:11:31Z PEDRO L MELENDEZ PO BOX 373130 CAYEY PR 007373130 163078301 false X 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 1778 0 0 135917818 142864085 520714 1018304 21337197 19195912 157775729 163078301 0 0 62787772 66995884 0 0 82210161 89967648 144997933 156963532 12777796 6114769 150358190 193111365 98511069 136026200 51847121 57085165 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 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. 158282984 PATIENT CARE- THE HOSPITAL PROVIDES GENERAL HEALTH CARE SERVICES TO PATIENTS WITHIN ITS GEOGRAPHICAL LOCATION. EXPENSES INCLUDES HEALTH CARE AND GENERAL AND ADMINISTRATIVE. 158282984 158282984 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 false false false true 0 0 1778 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 THE ORGANIZATION 7875351001 PO BOX 373130 CAYEY RQ 00737-3130 VICTOR ORTIZ 0.00 X 0 0 0 JOSE RIVERA 0.00 X 0 0 0 HERMANN BAUER 0.00 X 0 0 0 JOSE VARGAS 0.00 X 0 0 0 REXIE NAVARRO 0.00 X 0 0 0 PEDRO L MELENDEZ ROSARIO 40.00 X 330418 0 0 RUBEN NORAT 40.00 X 182029 0 0 MARTA MERCADO SURO 40.00 X 177181 0 0 JOSE E SOLIVAN RIVERA 40.00 X 161219 0 0 RENE RIVERA 40.00 X 150138 0 0 DAVID MEHNE HAZELWOOD 40.00 X 330600 0 0 DOMINGO TORRES ZAYAS 0.00 X 366281 0 0 1697866 7 true true false TORCON 328 NEWMAN SPRINGS ROAD RED BANK NJ NJ 07701 CONSTRUCTION 26514604 EMERGENCY SERVICES GROUP PO BOX 1883 CIDRA PR 00739 ER SERVICES 5928386 HOSPITAL RADIOLOGY SERVICES AVENIDA ASHFORD 868 APARTAMENTO 102 SAN JUAN PR 00909 RADIOLOGY 2302225 DR SILVERIO PEREZ PMB 360 701-1 AVE PONCE DE LEON SAN JUAN PR 00907 RADIOLOGY 2094505 PHILIPS MEDICAL SYSTEM 200 WISTON CHURCCHILL AVE SUITE 302 SAN JUAN PR 00926 EQUIPMENT MAINT 682149 5 PATIENTS SERVICE REVENUE 142864085 142864085 142864085 1018304 1018304 PREMIUMS HEALTH PLAN 524114 12743518 12743518 CAYEY OTHER OPERATING REVENUE 621990 3334618 3334618 AIBONITO OTHER OPERATING REVE 621990 3061879 3061879 55897 55897 19195912 163078301 162059997 1018304 45286137 45286137 17876302 17876302 3833445 3833445 19442816 19442816 3053290 3053290 6934067 6934067 1232101 1232101 SUPPLIES 34753572 34753572 OTHER EXPENSES 10194366 10194366 UTILITIES 6600563 6600563 PROVISION BAD DEBTS 6019181 6019181 1737692 1737692 156963532 156963532 0 0 18787710 9683574 1128930 1250000 38188265 47331486 3909703 4168302 1544973 1490446 176237376 73626538 67467729 102610838 6758267 8792624 4687855 5232715 7884758 12551380 150358190 193111365 15941694 19790551 17250 17250 70491670 102188431 12060455 14029968 98511069 136026200 X 51847121 57085165 51847121 57085165 150358190 193111365 6114769 5990568 X false true true X false X false false false false false false false false false false 1368770 1368770 47406584 25320076 22086508 68796082 48306462 20489620 58665940 58665940 102610838 ASSETS WHOSE USE IS LIMITED 4329589 GOODWILL 4308673 DEFERRED FINANCING COSTS 3913118 12551380 OBLIGATION UNDER DEF. COMPENSATION 5232715 LIABILIITY FOR PENSION BENEFITS 5031971 ACCRUAL FOR MED. MALPRACTICE CLAIM 3765282 14029968 163078301 156963532 6114769 -500772 6934067 6433295 12548064 163078301 163078301 163078301 150530237 500772 500772 150029465 6934067 6934067 156963532 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 6,934,067 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 6,934,067 true true X true X false true false false 92039 92039 73243108 46538260 26704848 0.17540 73335147 46538260 26796887 0.17540 5474 5474 915132 733713 181419 0.00010 143938 143938 0.00010 1064544 733713 330831 0.00020 74399691 47271973 27127718 0.17560 false 6019181 1424955 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 true false false true X X X X true true X true X true X X X X X true X false false HOSPITAL MENONITA DE AIBONITO 2 true false false true X X X X true true X true X true X X X X X true X false false HOSPITAL SIQUIATRICO CIMA 3 true false false true X X X X true true X true X true X X X X X true X false false 10 CENTRO DE SALUD COAMO

138 LUIS MUOZ MARIN AVENUE COAMO PR 00769

EMERGENCY ROOM - 24 HOURS CENTRO DE SALUD CIDRA

JIBARO INDUSTRIAL AVENUE CIDRA PR 00739

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 CENTRO DE SALUD DE AGUAS BUENAS

98 MUOZ RIVERA STREET AGUAS BUENAS PR 00703

EMERGENCY ROOM - 24 HOURS HOSPICIO

3 CALLE DR TROYER AIBONITO PR 00705

OTHER HOSPICE RAYOS X DE BARRANQUITAS

8 BARCELO STREET BARRANQUITAS PR 00794

X-RAYS CENTER RAYOS X DE OROCOVIS

4 OF JULY STREET OROCOVIS PR 00720

X-RAYS CENTER CLINICAS EXTERNAS

2 DR TROYER STREET AIBONITO PR 00705

OUTPATIENT PHYSICIANS CLINIC RESIDENCIA DE ENFERMERAS

B-7 URB VILLAS ROSALES AIBONITO PR 00705

SKILLED NURSING HOME BAD DEBT EXPENSE EXPLANATION PART III LINE 4 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 COLLECTIBILITY OF THE RECEIVABLES AND PRIOR CREDIT LOSS EXPERIENCE BECAUSE OF UNCERTAINTIES INHERENT IN THE ESTIMATION PROCESS MANAGEMENTS ESTIMATE OF CREDIT LOSSES INHERENT IN THE RECEIVABLES OUTSTANDING AND THE RELATED ALLOWANCE MAY CHANGE IN THE NEAR TERM MEDICARE EXPLANATION 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 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 MEDICAREMEDICAID 100 INDIGENCE AND MEDICAREREFORM THE SAME PROCESS IS USED EXCEPT THE THREE COLLECTION EFFORTS WILL NOT APPLY THE MEDICARE PROGRAM WILL REIMBURSE THE CORRESPONDING PERCENT COLLECTION PRACTICES EXPLANATION PART III LINE 9B 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 VI PART V 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 330418 330418 RUBEN NORAT 182029 182029 MARTA MERCADO SURO 177181 177181 JOSE E SOLIVAN RIVERA 161219 161219 RENE RIVERA 150138 150138 DAVID MEHNE HAZELWOOD 330600 330600 DOMINGO TORRES ZAYAS 366281 366281 ALL OTHER ACCOMPLISHMENT DESCRIPTION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. 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 true false false false false false false false false false false false false false false false false HOSPITAL MENONITA CAGUAS INC B 8000000 COST BASIS