2012-05-11T16:23:10-05:00 2011-09-30 FPV & GALINDEZ CPAS PSC PO BOX 364152 SAN JUAN PR 009364152 990 2010-10-01 660486907 HOSPITAL ESPAOL AUXILIO MUTUO DE PUERTO RICO INC HOSP 7877582000 PO BOX 191227 SAN JUAN PR 009191227 MARA DEL L MART 7877582000 2012-05-08 2012-05-11 2010 2016-02-24 21:20:13Z MARA DEL L MART PO BOX 191227 SAN JUAN PR 009191227 206877387 false X N/A X 1992 PR THE HOSPITAL,S PRIMARY MISSION IS TO MEET THE 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 PUERTIO RICO ON APRIL 29, 1992. 9 9 2230 57 0 0 189286738 195565134 46404 46160 11186086 11266093 200519228 206877387 0 0 90270210 93149404 0 0 105808508 109475177 196078718 202624581 4440510 4252806 97853206 99616983 43943908 41454879 53909298 58162104 X THE HOSPITAL,S PRIMARY MISSION IS TO MEET THE 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 PUERTIO RICO ON APRIL 29, 1992. false false 123829545 195565134 FOR THE YEAR ENDED SEPTEMBER 30, 2011, HOSPITAL INPATIENT ADMISSIONS WERE 21,667. PATIENT DAYS AMOUNTED TO 142,960. 123829545 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 true false false 0 0 false 2230 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 false false false false X MARA DE L MART 7877582000 AVE PONCE DE LEN SAN JUAN PR 00919 ANGEL COCERO SNCHEZ 1.00 X 0 0 0 MOISES SUREZ FERNANDEZ 1.00 X 0 0 0 RAMN DELGADO RUIBAL 1.00 X 0 0 0 LUIS E CID ABRADELO 1.00 X 0 0 0 URBANO RICO MOLINERO 1.00 X 0 0 0 MILAGROS ROMERO ACHA 1.00 X 0 0 0 JUAN MARIO ALVAREZ CARTAA 1.00 X 0 0 0 JESUS SANTOS RIVERA 1.00 X 0 0 0 SOR CARMEN ILIANA MONROIG 1.00 X 0 0 0 JORGE L MATTA 40.00 X 384375 0 0 MARA DEL L MART 40.00 X 132079 0 0 JOS ISADO ZARDON 40.00 X 253028 0 0 RAFAEL JACA VZQUEZ 40.00 X 157707 0 0 JUAN MARCIAL VEGA 40.00 X 137646 0 0 CARMEN MARTN JIMENEZ 40.00 X 127390 0 0 WILSON COLON DE JESUS 40.00 X 114490 0 0 MYRIAM CENTENO CINTRN 40.00 X 113941 0 0 MARA NEGRN SNCHEZ 40.00 X 113425 0 0 1534081 9 false true false FRESENIUS MEDICAL CARE PO BOX 195198 SAN JUAN PR 009195198 RENAL MED SERV 1676183 BEST PROFESSIONAL XR PMB399 PO BOX 6022 CAROLINA PR 009846022 TECH SER. LAB. 1317259 MEDSCAN PSC PO BOX 29460 SAN JUAN PR 009290460 RADIOLOGY M S 1180968 RJ RESPIRATORY SERVICES INC LOMAS DEL SOL CALLE CASIOPEA 63 GURABO PR 00778 THERAPY SERV. 1041483 EM PHYSICIANS OF PUERTO RICO PO BOX 29582 SAN JUAN PR 009290582 EMERGENCY M S 1019651 5 HOSPITAL AND MEDICAL SERVICES 195565134 195565134 195565134 46160 46160 PHARMACY 3810470 3810470 RENT AND OTHER 3789255 3789255 PARKING 3666368 3666368 11266093 206877387 206831227 46160 79594684 59631409 19963275 13554720 5068150 8486570 9892224 9645793 246431 221999 221999 4155433 118516 4036917 SUPPLIES 80188002 49365677 30822325 RENT EXPENSE 8206463 8206463 BAD DEBT EXPENSE 4695060 4695060 PROVISION FOR CLAIM LOSS 2115996 2115996 202624581 123829545 78795036 0 3450747 10447311 58971060 44774623 2940314 3164498 804241 983694 31086804 10057812 18910028 21028992 3306248 3070855 9470568 16147010 97853206 99616983 28372908 27645005 8290000 3500000 7281000 10309874 43943908 41454879 X 53909298 58162104 53909298 58162104 97853206 99616983 4252806 X false true true X false X false false false false false false false false false false 5700 5700 540121 174598 365523 20540476 7983234 12557242 10000507 1899980 8100527 21028992 DUE FROM RELATED PARTIES 5998600 ASSETS SET ASIDE UNDER INSURANCE 5266687 LONG TERM DEFFERED COMPENSATION 2913205 ESTIMATED THIRD PARTY PAY OR SETTLE 1396749 OTHER ASSETS 565526 OTHER RECEIVABLES 6243 16147010 RESERVE FOR MALPRACTICE LOSS 7323029 LONG TERM DEFFERED COMPENSATION 2913205 DUE TO RELATED PARTIES 73640 10309874 206877387 202624581 4252806 4252806 206877387 206877387 206877387 202624581 202624581 202624581 false false true 4695060 false 2 1 HOSPITAL ESPAOL AUXILIO MUTUO DE PUERTO RICO INC

PO BOX 191227 SAN JUAN PR 009191227

X 2 CLNICA EXPRESO AUXILIO MUTUO

CARR199 LAS CUMBRE SAN JUAN PR 00928

X HOSPITAL ESPAOL AUXILIO MUTUO 1 false false false false false false false false true false false CLNICA EXPRESO AUXILIO MUTUO 2 false false false false false false false false true false false X X false false false false false false false false false JORGE L MATTA 384375 384375 JOS ISADO ZARDON 253028 253028 RAFAEL JACA VZQUEZ 157707 157707 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE HOSPITAL,S PRIMARY MISSION IS TO MEET THE 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 PUERTIO RICO ON APRIL 29, 1992. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 BOD (BOARD OF DIRECTORS). 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)ALL PERSON THAT ACCEPT 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 THE 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 PERFORM THE REVIEW OF THE 990 FORM 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 REPONSIBILITY OF THE BOARD MEMBERS TO GOVERN THE INSTITUTION AND THE COMMUNITY INTEREST WITH HONESTY, EXERCISING THEIR BEST CARE, SKILL AND JUDGEMENTS FOR THE BENEFIT OF THE INSTITUTION AND ITS MEMBERS; AND THE MATTER OF ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST CAN BEST BE HANDLED THROUGH FULL DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSTENTION IN ANY VOTE WHERE IN THE INTEREST IS INVOLVED. THE FOLLOWING POLICY OF DUALITY AND CONFLICT OF INTEREST IS HERE BY ADOPTED: 1) ANY BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HIS PERSONAL INFLUENCE ON THE MATTER, AND HE OR SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. ALSO, THIS IS APPLICABLE TO ADMINISTRATIVE EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC SOCIEDAD ESPAOLA AUXILIO MUTUO Y BENEFICIENCIA DE PUERTO RICO SAN JUAN PR 00919 660178704 PROPERTY PR 501C3 N/A false false false false false false false false false false true true false true false true true false false SOCIEDAD ESPAOLA AUXILIO MUTUO Y BENEFICIENCIA DE PUERTO RICO J 7800000