MENNONITE GENERAL HOSPITAL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MENNONITE GENERAL HOSPITAL INC (EIN 66-0219758)
Tax period: 2009-04-01 to 2010-03-31
Filed: 2011-02-15
IRS object ID: 201110469349302146
Schema version: 2009v1.7
Note: A later return for the same period supersedes this one.
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	2011-02-15T16:05:53-06:00	Timestamp
Tax Period End Date	2010-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	650 MUOZ RIVERA AVE STE 502	AddressLine1
City	SAN JUAN	City
State	PR	State
ZIP Code	009184149	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	660219758	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MENNONITE GENERAL HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MENN	NameControl
Phone	7875351001	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 373130	AddressLine1
City	CAYEY	City
State	PR	State
ZIP Code	007373130	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOSE E SOLIVAN	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	7875351001	Phone
Date Signed	2011-02-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AXEL RAMIREZ	Name
Phone	7876419801	Phone
Date Prepared	2011-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PEDRO L MELENDEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 373130	AddressLine1
City	CAYEY	City
State	PR	State
ZIP Code	007373130	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	147540660	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	PR	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	2045	TotalNbrEmployees
Total Nbr Volunteers	69	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4508	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	125239328	ProgramServiceRevenuePriorYear
Program Service Revenue CY	139100063	ProgramServiceRevenueCY
Investment Income Prior Year	519900	InvestmentIncomePriorYear
Investment Income Current Year	346494	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27706767	OtherRevenuePriorYear
Other Revenue Current Year	8094103	OtherRevenueCurrentYear
Total Revenue Prior Year	153470503	TotalRevenuePriorYear
Total Revenue Current Year	147540660	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	56364071	SalariesEtcPriorYear
Salaries Etc Current Year	59320306	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	90978903	OtherExpensePriorYear
Other Expenses Current Year	81067155	OtherExpensesCurrentYear
Total Expenses Prior Year	147342974	TotalExpensesPriorYear
Total Expenses Current Year	140387461	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6127529	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7153199	RevenuesLessExpensesCY
Total Assets BOY	113673271	TotalAssetsBOY
Total Assets EOY	119833554	TotalAssetsEOY
Total Liabilities BOY	80948247	TotalLiabilitiesBOY
Total Liabilities EOY	80377207	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	32725024	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	39456347	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	140387461	Expense
Description	PATIENT CARE- THE HOSPITAL PROVIDES GENERAL HEALTH CARE SERVICES TO PATIENTS WITHIN ITS GEOGRAPHICAL LOCATION. EXPENSES INCLUDES HEALTH CARE AND GENERAL AND ADMINISTRATIVE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	140387461	TotalOfOtherProgramServiceExp
Total Program Service Expense	140387461	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
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	false	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	true	ComplianceWithBackupWitholding
Number Of Employees	2045	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	MembersOrStockholders
Election Of Board Members	false	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	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	THE ORGANIZATION	NamePerson
Telephone Number	7875351001	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 373130	AddressLine1
City	CAYEY	City
State	PR	State
ZIP Code	007373130	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOSE A VEGILLA
PRESIDENT	X	0	0	0
DR VICTOR ORTIZ
VICE-PRESIDE	X	0	0	0
JOSE L VARGAS
TREASURER	X	0	0	0
HERMANN BAUER MIESES
SECRETARY	X	0	0	0
PEDRO L MELENDEZ ROSARIO
EXECUTIVE DI		256085	0	0	40.00	X
RUBEN NORAT ROIG
HOSPITAL ADM		166499	0	0	40.00	X
MARTA R MERCADO SURO
CHIEF OPERAT		156807	0	0	40.00	X
RENE RIVERA MOLINA
HOSPITAL ADM		135723	0	0	40.00	X
JOSE ESOLIVAN RIVERA
CFO		122198	0	0	40.00	X
DAVID K MEHNE HAZELWOOD
		330600	0	0	40.00		X
DOMINGO TORRES ZAYAS
		148911	0	0	40.00			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1316823	TotalReportableCompFromOrg
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
EMERGENCY SERVICES GROUP
ER SERVICES	4186721
HOSPITAL RADIOLOGY
RADIOLOGY	2054798
DR SILVERIO PEREZ
RADIOLOGY	1850089
SIERRA CARDONA FERRER
ARQUITECT	1622930
RT PROFESSIONAL SERVICE EQUIPMENT
RADIOLOGY	907323

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	27	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENTS SERVICE REVENUE	Description
Total Revenue Column	139100063	TotalRevenueColumn
Related Or Exempt Function Income	139100063	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	139100063	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	346494	TotalRevenueColumn
Exclusion	$346,494	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAYEY OTHER OPERATING REVENUE	621990	4473565	4473565
AIBONITO OTHER OPERATING REVE	621990	3620538	3620538

Field	Value	IRS element (for citing)
Total Other Revenue	8094103	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	147540660	TotalRevenueColumn
Related Or Exempt Function Income	147194166	RelatedOrExemptFunctionIncome
Exclusion	$346,494	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	680419	Total
Program Services	680419	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	146059	Total
Program Services	146059	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	40070387	Total
Program Services	40070387	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14248378	Total
Program Services	14248378	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4175063	Total
Program Services	4175063	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15514088	Total
Program Services	15514088	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3376561	Total
Program Services	3376561	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6883602	Total
Program Services	6883602	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	712525	Total
Program Services	712525	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLIES	35884443	35884443
PROVISION BAD DEBTS	5349603	5349603
UTILITIES	4871794	4871794
OTHER EXPENSES	4774175	4774175
OTHER FINANCING COSTS	2549340	2549340

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1151024	Total
Program Services	1151024	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	140387461	Total
Program Services	140387461	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9680590	BOY
EOY	15093076	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	128930	BOY
EOY	878930	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33821574	BOY
EOY	28609056	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3176475	BOY
EOY	3532284	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1173628	BOY
EOY	2007182	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	114952876	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	59738335	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	52556353	BOY
EOY	55214541	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2390159	BOY
EOY	6255919	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	3179985	BOY
EOY	3179985	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7565577	BOY
EOY	5062581	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	113673271	BOY
EOY	119833554	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19339940	BOY
EOY	14340134	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17250	BOY
EOY	17250	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	40004791	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	11753587	BOY
EOY	56321144	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9832679	BOY
EOY	9698679	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	80948247	BOY
EOY	80377207	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32725024	BOY
EOY	39456347	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32725024	BOY
EOY	39456347	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	113673271	BOY
EOY	119833554	EOY

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1368770	OtherCostOrOtherBasis
Book Value	1368770	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46245465	OtherCostOrOtherBasis
Depreciation	21521557	Depreciation
Book Value	24723908	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59248884	OtherCostOrOtherBasis
Depreciation	38216778	Depreciation
Book Value	21032106	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8089757	OtherCostOrOtherBasis
Book Value	8089757	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	55214541	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LIABILIITY FOR PENSION BENEFITS	$3,358,718
OBLIGATION UNDER DEFERRED COMPENSATI	$3,179,985
ACCRUAL FOR MEDICAL MALPRACTICE CLAI	$3,159,976

Field	Value	IRS element (for citing)
Total Of Amounts	9698679	TotalOfAmounts
Total Revenue	147540660	TotalRevenue
Total Expenses	140387461	TotalExpenses
Excess Or Deficit For Year	7153199	ExcessOrDeficitForYear
Net Unrealized GL On Investments	178124	NetUnrealizedGLOnInvestments
Total Adjustments	178124	TotalAdjustments
Excess Or Deficit Per FS	7331323	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	147718784	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	178124	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	178124	RevenueNotRptdF990
Revenue Subtotal	147540660	RevenueSubtotal
Total Revenue Per Form990	147540660	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	140387461	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	140387461	ExpensesSubtotal
Total Expenses Per Form990	140387461	TotalExpensesPerForm990

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	false	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	false	AmountsBudgetedForCharityCare
Annual Community Benefit Report	false	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10887	TotalCommunityBenefitExpense
Net Community Benefit Expense	10887	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	64004688	TotalCommunityBenefitExpense
Direct Offsetting Revenue	42467010	DirectOffsettingRevenue
Net Community Benefit Expense	21537678	NetCommunityBenefitExpense
Percent Of Total Expense	0.15340	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	64015575	TotalCommunityBenefitExpense
Direct Offsetting Revenue	42467010	DirectOffsettingRevenue
Net Community Benefit Expense	21548565	NetCommunityBenefitExpense
Percent Of Total Expense	0.15350	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12040	TotalCommunityBenefitExpense
Net Community Benefit Expense	12040	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	799529	TotalCommunityBenefitExpense
Direct Offsetting Revenue	549948	DirectOffsettingRevenue
Net Community Benefit Expense	249581	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20966	TotalCommunityBenefitExpense
Net Community Benefit Expense	20966	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	832535	TotalCommunityBenefitExpense
Direct Offsetting Revenue	549948	DirectOffsettingRevenue
Net Community Benefit Expense	282587	NetCommunityBenefitExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	64848110	TotalCommunityBenefitExpense
Direct Offsetting Revenue	43016958	DirectOffsettingRevenue
Net Community Benefit Expense	21831152	NetCommunityBenefitExpense
Percent Of Total Expense	0.15550	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$5,629,536	BadDebtExpenseAmount
Amount Attributable To	36000	AmountAttributableTo
Amount Reimbursed By Medicare	13044820	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	25776878	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-12732058	MedicareSurplusOrShortfall
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (12 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Critical Access HospitalCriticalAccessHospital	Research FacilityResearchFacility
HOSPITAL MENONITA CAYEY
14 ST BO RINCON SECTOR LOMAS	CAYEY	PR	00737	X
CENTRO DE SALUD DE CIDRA
JIBARO INDUSTRIAL AVENUE	CIDRA	PR	00739	X
CENTRO DE SALUD DE AGUAS BUNEAS
98 MUOZ RIVERA ST	AGUAS BUENAS	PR	00703	X
HOSPITAL MENONITA DE AIBONITO
JOSE C VAZQUEZ ST	AIBONITO	PR	00705	X
CENTRO DE SALUD DE COAMO
138 LUIS MUOZ MARIN AVENUE	COAMO	PR	00769	X
CENTRO DE SALUD DE BARRANQUITAS
53 BARCELO ST	BARRANQUITAS	PR	00794	X
CENTRO DE SALUD DE OROCOVIS
155 ST SECTOR EL DESVIO	OROCOVIS	PR	00720	X
HOSPITAL SIQUIATRICO CIMA
GERARDO SANTIAGO ST INTERIOR	AIBONITO	PR	00705
RAYOS X DE BARRANQUITAS
8 BARCELO ST	BARRANQUITAS	PR	00794		X
RAYOS X DE OROCOVIS
4 OF JULY ST	OROCOVIS	PR	00720		X
CLINICAS EXTERNAS
2 DR TROYER ST	AIBONITO	PR	00705		X
RESIDENCIA ENFERMERAS
B-7 URB VILLAS ROSALES	AIBONITO	PR	00705		X

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Bad Debt Footnote	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, MANAGEMENT'S ESTIMATE OF CREDIT LOSSES INHERENT IN THE RECEIVABLES OUTSTANDING AND THE RELATED ALLOWANCE MAY CHANGE IN THE NEAR TERM".	BadDebtFootnote
Shortfall As Community Benefit	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 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.	ShortfallAsCommunityBenefit
Debt Collection Policy	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.	DebtCollectionPolicy

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 (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
PEDRO L MELENDEZ ROSARIO
256085	256085
RUBEN NORAT ROIG
166499	166499
MARTA R MERCADO SURO
156807	156807
DAVID K MEHNE HAZELWOOD
330600	330600
DOMINGO TORRES ZAYAS
148911	148911

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS 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 11	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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
HOGAR AURORA INC
660586357	HOUSING	PR	501	7	NA
CASA AIBONITO INC
660387637	HOUSING	PR			NA
CASA BARRANQUITAS
660479283	HOUSING	PR			NA
PLAN DE SALUD DEL HOSPITAL MENONITA
660636242	HEALTH PLA	PR			NA

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
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	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	PLAN DE SALUD DEL HOSPITAL MENONITA	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	M	TransactionType
Amount Involved	1422623	AmountInvolved