2026-02-17T15:02:35-05:00 2025-03-31 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2024-04-01 660219758 MENNONITE GENERAL HOSPITAL INC MENN 7874341700 APARTADO 1650 CIDRA PR 007391650 LYMARI COLN COLN CFO 7875351001 2026-02-17 true false YELITZA LOPEZ RIVERA P00965097 7877254545 2026-02-17 2024 2025-03-06 01:10:19Z RICARDO HERNANDEZ RIVERA APARTADO 1650 CIDRA PR 00739 471920750 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 2403 43 0 5120510 5041330 297256079 317714853 3448820 5459281 79020201 89536935 384845610 417752399 0 0 111815013 119640386 0 0 173990411 176136822 285805424 295777208 99040186 121975191 820306503 929845114 178657403 166063447 641649100 763781667 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 219342513 407251788 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. 219342513 true false false false false false false false false false true true false false true false true true false false false false false false false false true true false false true false false false false false false true false false false false false false true false true false true 0 0 2403 true false false 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 RICARDO HERNANDEZ RIVERA CEO 40.00 X 1261753 0 1199406 JOSE E SOLIVAN RIVERA ACEO 40.00 X 447127 0 300270 LYMARI COLN COLN CFO 40.00 X 526829 0 216300 RUBEN NORAT ROIG COO 40.00 X 417249 0 193693 KERVIN ARROYO TORRES GENERAL SURG 40.00 X 499434 0 0 DAVID K MEHNE HAZELWOOD ORTHOPEDIC S 40.00 X 443600 0 0 MICHAEL J SASEVICH THORACIC SUR 40.00 X 280600 0 0 MARIA DEL MAR TORRES ADMINISTRATO 40.00 X 179940 0 70000 LUIS MELENDEZ ADMINISTRATO 40.00 X 158274 0 78000 MARIBEL TORO COLON ADMINISTRATO 40.00 X 174781 0 54244 MARIANGELA ALVARADO ADMINISTRATO 40.00 X 67952 0 9000 SR ANTONIO ZAYAS BERMUDEZ DIRECTOR X 0 0 0 SR JOSE A CARTAGENA VOCAL X 0 0 0 SRA ELENA ALVARADO COTTO DIRECTOR X 0 0 0 SR ROBERT G MILLER EIMEN TREASURER X 0 0 0 SR ERICK SANTIAGO GONZALEZ DIRECTOR X 0 0 0 SR JOSE RIVERA LUPIANEZ SECRETARY X 0 0 0 SR FRANCISCO D RODRIGUEZ MALDONADO DIRECTOR X 0 0 0 LCDO DENNIS NUNEZ RIOS DIRECTOR X 0 0 0 SRA EMERITA RIVERA RIOS PRESIDENT X 0 0 0 DR JUAN D ORTIZ RIVERA PRESIDENT ME X 0 0 0 SR ANGEL M AVILES RIVERA VICEPRESIDEN X 0 0 0 SR JAIME E ALVAREZ SWIHART DIRECTOR X 0 0 0 4457539 2120913 10 false true false SPMRAD GROUP PSC PO BOX 354120 GUAYNABO PR 00934 MEDICAL SERVICE 4540817 SOUTH CENTRAL EMERGENCY GROUP LLC PO BOX 3504 JUNCOS PR 00777 HEALTH SERVICES 3980400 HOSPITAL RADIOLOGY SERVICES AVENIDA ASHFORD 868 APART 102 SAN JUAN PR 00909 RADIOLOGY 3753411 PERFECT INTEGRATED SOLUTIONS INC BARRIO TORTUGO KM 199 CARRETERA 1 SAN JUAN PR 00926 HOUSEKEEPING 2528953 PROMETHEUS ANESTHESIA PSC URB CAUTIVA CALLE ALMACIGO 50 CAGUAS PR 00727 PHYSICIANS 2022000 143 5041330 5041330 PATIENTS SERVICE REVENUE 622110 317714853 317714853 317714853 5298129 5298129 2087539 2087539 2087539 2087539 54329503 54046215 122136 283288 -122136 161152 161152 EQUITY IN SUBSIDIARIES 622110 60497176 60497176 OTHER OPERATING & MISC. REV. 622110 21634988 21634988 CAPITATION REVENUE 622110 5317232 5317232 87449396 417752399 407251788 5459281 X 2326030 2326030 74862111 59660286 15201825 35808772 11901534 23907238 6643473 5322155 1321318 61356186 54722445 6633741 4224144 4224144 12188136 8921376 3266760 4724102 524545 4199557 SUPPLIES 70357434 69520225 837209 OTHER DIRECT EXPENSES 14278783 4830435 9448348 UTILITIES 8628214 1613482 7014732 BAD DEBT EXPENSE 379823 379823 295777208 219342513 76434695 0 84140928 95055503 213421 214536 67214398 74202049 4331516 4547228 2673568 2870662 325371344 200521374 122332671 124849970 20970552 47633453 471513158 532010334 16752248 15790237 471372 471372 29692671 32199770 820306503 929845114 49612622 51893015 139947 115836 87547836 82396069 41356998 31658527 178657403 166063447 X 641649100 763781667 641649100 763781667 820306503 929845114 X 121975191 238750 -81374 X false true X true false X 12203913 12203913 154680219 84088052 70592167 138416555 101409615 37006940 20070657 15023707 5046950 124849970 INVESTMENTS IN SUBSIDIARIES 532010334 532010334 OBLIGATION UNDER DEF. COMPENSATION 15790237 ACCRUAL FOR MEDICAL MALPRACTICE 8943574 OPERATING LEASE LIABILITIES 3949931 DUE TO RELATED PARTIES 2199515 MEDICAL CLAIMS PAYABLE 764486 LIABILITY FOR PENSION BENEFITS 10784 31658527 417991149 238750 238750 417752399 417752399 295777208 295777208 295777208 true true X true X false true true true false true true 63770 4445110 110261132 77470667 32790465 0.11100 110324902 81915777 32790465 0.11100 61292 61292 0.00020 61292 61292 0.00020 110386194 81915777 32851757 0.11120 false 379823 17486724 12689267 4797457 X false 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 false 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 false 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 false 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 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 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. 6 CENTRO DE SALUD CIDRA JIBARO INDUSTRIAL AVENUE CIDRA PR 00739 EMERGENCY ROOM - 24 HOURS CENTRO DE SALUD COAMO 138 AVE LUIS MUNOZ MARIN AVENUE COAMO PR 00769 EMERGENCY ROOM - 24 HOURS CENTRO DE SALUD COMERIO CARR 778 BO VEGA REDONDA COMERIO PR 00782 EMERGENCY ROOM - 24 HOURS HOME CARE JOSE C VAZQUEZ STREET AIBONITO PR 00705 HOME CARE HOSPICIO 3 CALLE DR TROYER AIBONITO PR 00705 OTHER HOSPICE CENTRO DE SALUD DE AGUAS BUENAS 98 MUNOZ RIVERA STREET AGUAS BUENAS PR 00703 EMERGENCY ROOM - 24 HOURS SCHEDULE H, PART II WORKING WITH MUNICIPALITIES: THE ORGANIZATION COLLABORATES WITH MUNICIPALITIES TO DELIVER EDUCATIONAL INITIATIVES THAT BENEFIT LOCAL COMMUNITIES. THESE EFFORTS INCLUDE INFORMATIONAL LECTURES, COMMUNITY-ORIENTED RECREATIONAL ACTIVITIES, AND EDUCATIONAL PRESENTATIONS FOR MUNICIPAL EMPLOYEES. HEALTH FAIRS: IN COORDINATION WITH MUNICIPALITIES, COMMUNITY GROUPS, SCHOOLS, AND MEDICAL ORGANIZATIONS, THE ORGANIZATION CONDUCTS HEALTH FAIRS TO EXPAND ACCESS TO HEALTHCARE SERVICES. THESE EVENTS FEATURE HEALTH SCREENINGS, DISTRIBUTION OF EDUCATIONAL MATERIALS, AND INFORMATION RELATED TO PHYSICAL AND MENTAL HEALTH. ACTIVITIES ARE CARRIED OUT IN COLLABORATION WITH THE VARIOUS COMPONENTS OF THE MENNONITE HEALTH SYSTEM TO ENSURE COMPREHENSIVE AND COORDINATED COMMUNITY OUTREACH. INTEGRATION IN SCHOOLS: THE ORGANIZATION SUPPORTS SCHOOLS BY PROVIDING SCHOOL SUPPLIES AND FIRST- AID KITS TO STUDENTS AT THE BEGINNING OF THE ACADEMIC YEAR. THROUGHOUT THE SCHOOL YEAR AND DURING SUMMER CAMPS, EDUCATIONAL ENTERTAINMENT ACTIVITIES FEATURING CHILDREN'S CHARACTERS ARE OFFERED TO ENHANCE ENGAGEMENT AND LEARNING RETENTION. ADDITIONALLY, THE ORGANIZATION CONDUCTS WORKSHOPS FOR TEACHERS AND SCHOOL STAFF ON TOPICS SUCH AS MENTAL HEALTH, NUTRITION, DISEASE PREVENTION, BULLYING PREVENTION, AND RECOGNITION OF STROKE SYMPTOMS, AMONG OTHERS. EDUCATION: THE ORGANIZATION PROMOTES PUBLIC EDUCATION THROUGH INFORMATIONAL OUTREACH INITIATIVES FOCUSED ON SUICIDE PREVENTION AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE. IT ALSO SERVES AS A TRAINING AND PRACTICUM CENTER FOR FUTURE HEALTHCARE PROFESSIONALS. ADDITIONAL INITIATIVES INCLUDE: - CAREER GUIDANCE AND INTERVIEW PREPARATION FOR PARTICIPANTS IN THE SUMMER EMPLOYMENT PROGRAM. - HEALTH EDUCATION LECTURES ON SUICIDE PREVENTION, STROKE SYMPTOM RECOGNITION, AND OTHER PUBLIC HEALTH TOPICS. - PSYCHOEDUCATIONAL WORKSHOPS FOR EMPLOYEES IN PUBLIC AND PRIVATE SCHOOLS. - PUBLIC AWARENESS CAMPAIGNS CONDUCTED THROUGH REGIONAL AND NATIONAL MEDIA OUTLETS TO EDUCATE THE COMMUNITY ABOUT PREVENTIVE HEALTH MEASURES, INCLUDING VACCINATIONS, INFLUENZA PREVENTION, MAMMOGRAPHY AWARENESS, STROKE RECOGNITION, AND MENTAL HEALTH. PATIENTS & VISITORS: THE ORGANIZATION PROVIDES REFLECTION AND SUPPORT ACTIVITIES LED BY THE HOSPITAL CHAPLAIN FOR EMPLOYEES, PATIENTS, AND VISITORS IN OBSERVANCE OF EVENTS SUCH AS PEACE DAY, EASTER, AND CANCER PREVENTION INITIATIVES. ADDITIONAL ACTIVITIES INCLUDE PATIENT VISITS, DISTRIBUTION OF SMALL GIFTS, AND EDUCATIONAL INTERACTIONS AIMED AT SUPPORTING EMOTIONAL AND SPIRITUAL WELL-BEING. SPORTS: THE ORGANIZATION SPONSORS AND PARTICIPATES IN VARIOUS SPORTS ACTIVITIES AT THE YOUTH, AMATEUR, AND PROFESSIONAL LEVELS, INCLUDING BASEBALL, BASKETBALL, LONG-DISTANCE RUNNING, SOCCER, AND VOLLEYBALL. PROGRAMS ARE AVAILABLE FOR BOTH MEN AND WOMEN. IN CONNECTION WITH THESE EVENTS, THE ORGANIZATION OFFERS HEALTH SCREENINGS, EDUCATIONAL TALKS, AND COMMUNITY ENGAGEMENT ACTIVITIES TO PROMOTE WELLNESS. MENNONITE AT YOUR HOME: TO ENSURE CONTINUITY OF CARE, THE ORGANIZATION PROVIDES LABORATORY TESTING SERVICES AND HOME DELIVERY OF MEDICATIONS TO PATIENTS AND COMMUNITY MEMBERS. THESE SERVICES ARE DESIGNED TO IMPROVE HEALTHCARE ACCESS AND SUPPORT ADHERENCE TO PRESCRIBED TREATMENT PLANS. SPIRITUALITY: THE ORGANIZATION MAINTAINS A DEDICATED TEAM OF CHAPLAINS AND VOLUNTEERS WHO VISIT PATIENTS DAILY TO ADDRESS THEIR SPIRITUAL NEEDS, REGARDLESS OF RELIGIOUS AFFILIATION. PARTNERSHIPS WITH VARIOUS RELIGIOUS DENOMINATIONS SUPPORT COLLABORATIVE SPIRITUAL CARE INITIATIVES AND PROMOTE A MESSAGE OF COMPASSION AND HOLISTIC HEALING. GOVERNMENT AGENCIES: ANNUALLY, COLLABORATIVE WORKING SESSIONS ARE CONDUCTED IN PARTNERSHIP WITH GOVERNMENT AGENCIES TO ESTABLISH, REVIEW, AND STRENGTHEN SUICIDE PREVENTION AND INTERVENTION PROTOCOLS. SCHEDULE H, PART III, LINE 2 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. SEE ALSO PAGE 11, 20 AND 21 OF THE 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 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 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 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 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 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 true false false false false false RICARDO HERNANDEZ RIVERA CEO 1261753 999999 199407 2461159 JOSE E SOLIVAN RIVERA ACEO 447127 158155 142115 747397 LYMARI COLN COLN CFO 526829 216300 743129 RUBEN NORAT ROIG COO 417249 122493 71200 610942 KERVIN ARROYO TORRES GENERAL SURGEON 499434 499434 DAVID K MEHNE HAZELWOOD ORTHOPEDIC SURGEON 443600 443600 MICHAEL J SASEVICH THORACIC SURGEON 280600 280600 MARIA DEL MAR TORRES ADMINISTRATOR 179940 30000 40000 249940 LUIS MELENDEZ ADMINISTRATOR 158274 31200 46800 236274 MARIBEL TORO COLON ADMINISTRATOR 174781 54244 229025 SCHEDULE J, PAGE 1, PART I, LINE 5A THE ORGANIZATION PAID A BONUS COMPENSATION TO ITS OFFICERS BUT IT IS NOT SPECIFICALLY CONTINGENT ON THE ORGANIZATION'S REVENUES BUT BASED ON THE ACHIEVEMENT OF CERTAIN METRICS AND BUDGET FOR THE YEAR. YOLIANA NORAT ROSARIO DAUGHTER OF COO 38274 REGULAR EMPLOYEE false RUBEN NORAT ROSARIO SON OF COO 77185 REGULAR EMPLOYEE false 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 OR THE PRESIDENT OF THE BOARD OF DIRECTORS. THE RETURN IS SIGNED BY THE CHIEF FINANCIAL OFFICER OR THE CHIEF EXECUTIVE OFFICER OR ANY OTHER AUTHORIZED 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 MEDICAL & OTHER PROF. FEES 54,722,445 6,633,741 0 FORM 990, PART XI, LINE 9 PENSION RELATED CHANGES -81,374 CASA BARRANQUITAS 660479283 HOUSING PR 501C3 NA false HOSPITAL MENONITA CAGUAS INC 660776102 HOSPITAL PR 501C3 3 NA false HOSPITAL MENONITA GUAYAMA INC 660876852 HOSPITAL PR 501C3 3 NA false HOSPITAL MENONITA HUMACAO INC 660938154 HOSPITAL PR 501C3 3 NA false HOGAR AURORA INC 660586357 HOUSING PR 501C3 NA false HOSPITAL MENONITA PONCE INC 661021071 HOSPITAL PR 501C3 NA false PLAN DE SALUD MENONITA INC PO BOX 44 AIBONITO PR 00705 660636242 HEALTH P PR N/A C CORP 717781024 201088568 1.00000 false CARIBE RX INC PO BOX 1650 CIDRA PR 00739 661014079 DRUG WHOLE PR N/A C CORP false STRATEGIC PROVIDERS ALLIANCE INC PO BOX 1650 CIDRA PR 00739 660947853 HEALTH SER PR N/A C CORP false false true true false false false false false false true false false true false false false false false false PLAN DE SALUD MENONITA INC M 2201156 CONTRACT HOSPITAL MENONITA GUAYAMA INC C 12000000 FMV HOSPITAL MENONITA PONCE INC J 60458 FMV HOSPITAL MENONITA HUMACAO INC J 114860 FMV HOSPITAL MENONITA GUAYAMA INC J 236477 FMV HOSPITAL MENONITA PONCE INC B 12000000 FMV