2024-02-15T14:07:31-05:00 2023-03-31 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2022-04-01 660776102 HOSPITAL MENONITA CAGUAS INC HOSP 7874341700 PO BOX 1650 CIDRA PR 00739 LYMARI COLON COLON CFO 7874341700 2024-02-15 LYMARI COLON COLON 999009999 false YELITZA LOPEZ RIVERA P00965097 7877254545 2024-02-15 2022 2023-04-26 12:10:37Z RICARDO HERNNDEZ RIVERA PO BOX 1650 CIDRA PR 00739 150359221 false X WWW.SISTEMAMENONITA.COM X 2011 PR PROVIDE COMPETENT, INNOVATIVE AND ACCESSIBLE EMERGENCY AND ACUTE CARE SERVICES FOR THE RESIDENTS OF THE MUNICIPALITY OF CAGUAS AND SURROUNDING MUNICIPALITIES IN A WARMTH ATMOSPHERE, WITHOUT DISCRIMINATION OF RACE, COLOR, SEX, RELIGION, POLITICAL BELIEF, NATIONALITY, AGE OR DISABILITY. 7 7 839 10 0 0 106746592 114086168 338967 803545 6757598 3979035 113843157 118868748 0 0 35091324 37747914 0 0 59612956 68631538 94704280 106379452 19138877 12489296 169418501 182286156 67869880 68190446 101548621 114095710 X PROVIDE COMPETENT, INNOVATIVE AND ACCESSIBLE EMERGENCY AND ACUTE CARE SERVICES FOR THE RESIDENTS OF THE MUNICIPALITY OF CAGUAS AND SURROUNDING MUNICIPALITIES IN A WARMTH ATMOSPHERE, WITHOUT DISCRIMINATION OF RACE, COLOR, SEX, RELIGION, POLITICAL BELIEF, NATIONALITY, AGE OR DISABILITY. false false 79567448 118065203 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. 79567448 true false false false false true false false false false true false false false true false true false false false false false false false false false true true false false true false false false true false false false false false false false false false true false false false true 0 0 839 true false false false false false false false false false false false false false false X 7 7 false false false false true true false true true false false false true true true true true true true false X HOSPITAL MENONITA CAGUAS INC 7874341700 CARR 172 SALIDA 21 TURABO GARDEN CAGUAS PR 00927 LCDO JOSE G PASTRANA ADMINISTRATO 40.00 X 188034 0 0 ANNA E ROLON BONILLA FINANCE DIRE 40.00 X 142738 0 0 CARMEN MORALES COLON NEURO DIRECT 40.00 X 132055 0 0 ING ALEX A ESPADA ORTIZ PLANT DIRECT 40.00 X 97196 0 0 SANDRA L LUNA BERMUDEZ NURSING DIRE 40.00 X 86781 0 0 GISELA ROSADO RODRIGUEZ INFO. 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RESP. 40.00 X 44106 0 0 LIZNERI DIAZ VAZQUEZ RADIOLOGY DI 40.00 X 43593 0 0 LESLIE ANN CARVAJAL CAMACHO RADIOLOGY DI 40.00 X 35700 0 0 SARA M ROMERO MARCHESE NUTRITION DI 40.00 X 30231 0 0 ANGEL J AVILES SANTINI SECURITY DIR 40.00 X 22164 0 0 LCDA WANDA FRANCO RODRIGUEZ NUTRITION DI 40.00 X 21356 0 0 1295913 3 false true false SPM RAD GROUP PSC PO BOX 34120 GUAYNABO PR 00934 MEDICAL SERVICE 3547266 PEDIATRIC PROF PSC PO BOX 8549 CAGUAS PR 007268549 MEDICAL SERVICE 3267310 PERFECT INTEGRATED SOLUTIONS INC 100 GRAND PASEO BLVD SAN JUAN PR 009265955 MAINTENANCE 1260684 MEDHEALTH 1519 AVE PONCE DE LEON STE 302 SAN JUAN PR 00909 MEDICAL SERVICE 1244080 SHERIFF SECURITY SERVICES INC 100 GRAND BOULEVARD LOS PASEOS 112 MCS 115 SAN JUAN PR 00926 SECURITY 625678 49 PATIENT SERVICE REVENUE 622110 114086168 114086168 114086168 713204 713204 971800 971800 971800 971800 31580814 31490473 90341 90341 90341 CAFETERIA & DIETARY SERVICES 622110 1740614 1740614 OTHER REVENUE 622110 1012094 1012094 OTHER OPERATING REVENUE 622110 377260 377260 -122733 -122733 3007235 118868748 118065203 803545 X 1302766 1302766 23969135 20138563 3830572 12476013 5379340 7096673 22567922 20915682 1652240 2299225 2299225 5587651 2968256 2619395 1868970 38957 1830013 SUPPLIES 22329751 22240944 88807 OTHER DIRECT EXPENSES 9309436 5405187 3904249 UTILITIES 3754266 263436 3490830 MEDICAL MALPRACTICE CLAIM 914317 914317 106379452 79567448 26812004 0 60770268 37221802 10000 10000 23207441 29455806 29200 25300 3543859 3605883 1137801 1588394 1852581 543220 111209934 32654266 74102639 78555668 20148361 6327267 4308673 4308673 456039 495782 169418501 182286156 12652178 15991103 280403 58603 45440022 54937299 6700718 67869880 68190446 X 101548621 114095710 101548621 114095710 169418501 182286156 X 12489296 58020 -227 X false true X true false X false false 12712980 12712980 60925647 12387786 48537861 34663364 18861919 15801445 2907943 1404561 1503382 78555668 ACCRUAL FOR MEDICAL MALPRACTICE 5492379 DUE TO RELATED PARTIES 936711 ESTIMATED THIRD-PARTY PAYOR SETTLEME 191170 OPERATING LEASE LIABILITIES 80458 6700718 118926768 58020 58020 118868748 118868748 106379452 106379452 106379452 true true X true X false true true true false false 321719 1837375 38017480 26618496 11398984 0.10720 38339199 28455871 11398984 0.10720 12500 12500 12500 12500 38351699 28455871 11411484 0.10720 false 7312460 4645039 2667421 X false 1 1 HOSPITAL MENONITA CAGUAS INC CARR 172 SALIDA 21 TURABO GARDENS CAGUAS PR 00727 X X X HOSPITAL MENONITA CAGUAS INC 1 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 CAGUAS, INC. - PART V, LINE 13B HOSPITAL MENONITA CAGUAS ESTABLISHES AND REVIEWS ANNUALLY ITS OWN INCOME LEVEL GUIDANCE BASED ON THE FPG ISSUED BY HHS. 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 LCDO JOSE G PASTRANA ADMINISTRATOR 147119 40915 188034 SCHEDULE J, PAGE 1, PART I, LINE 5A THE ORGANIZATION PAID COMPENSATION TO ITS OFFICERS CONTINGENT ON THE ORGANIZATION'S REVENUES. CARMEN MORALES DIRECTOR X 32500 25300 true true true 25300 FORM 990 - ORGANIZATION'S MISSION PROVIDE COMPETENT, INNOVATIVE AND ACCESSIBLE EMERGENCY AND ACUTE CARE SERVICES FOR THE RESIDENTS OF THE MUNICIPALITY OF CAGUAS AND SURROUNDING MUNICIPALITIES IN A WARMTH ATMOSPHERE, WITHOUT DISCRIMINATION OF RACE, COLOR, SEX, RELIGION, POLITICAL BELIEF, NATIONALITY, AGE OR DISABILITY. FORM 990, PAGE 6, PART VI, LINE 6 MENNONITE GENERAL HOSPITAL, INC. IS THE SOLE MEMBER OF THE ENTITY. FORM 990, PAGE 6, PART VI, LINE 7A AS THE SOLE MEMBER, MENNONITE GENERAL HOSPITAL HAS THE POWER TO APPOINT SOME OF THE MEMBERS OF THE BOARD OF DIRECTORS, PURSUANT TO THE CORPORATION BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE INFORMATIVE RETURN FOR INCOME TAX EXEMPT ORGANIZATIONS IS PREPARED BY A 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 OFFICER DULY AUTHORIZED. FORM 990, PAGE 6, PART VI, LINE 12C THE INTERNAL AUDIT DEPARTMENT CONTINUOUSLY EVALUATES TRANSACTIONS TO ASSURE THE COMPLIANCE WITH THE PLICY AND CONTRACTUAL CLAUSES IN EVERY DEPARTMENT. 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 EXPERIENCES, EXPERTISE AND PERFORMANCE, CAREER TRACK, AMONG OTHERS. FINAL RECOMMENDATION IS EVALUATED AND APPROVED AT CORPORATE LEVEL. THE CHIEF EXECUTIVE OFFICER COMPENSATION IS ALSO 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 EXPERIENCES, EXPERTISE AND PERFORMANCE, CAREER TRACK, AMONG OTHERS. FINAL RECOMMENDATION IS EVALUATED AND APPROVED AT CORPORATE LEVEL. 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 OTHER FEES 20,915,682 1,652,240 0 FORM 990, PART XI, LINE 9 CUMMULATIVE EFFECT OF ADOPTION OF ASU NO. 2016-02 -227 HOSPITAL MENONITA GUAYAMA INC PO BOX 1650 CIDRA PR 007391650 660876852 HOSPITAL PR 501C3 3 N/A false HOSPITAL MENONITA HUMACAO INC PO BOX 1650 CIDRA PR 007391650 660938154 HOSPITAL PR 501C3 3 N/A false MENNONITE GENERAL HOSPITAL INC PO BOX 1650 CIDRA PR 007391650 660219758 HOSPITAL PR 501C3 3 N/A false HOSPITAL MENONITA PONCE INC PO BOX 1650 CIDRA PR 007391650 661021071 HOSPITAL PR 501C3 3 N/A false CASA BARRANQUITAS INC CALLE BARCELO NO 2 BARRANQUITAS PR 00794 660479283 HOUSING PR 501C3 N/A false HOGAR AURORA INC 5 JAZMIN ST AIBONITO PR 00705 660586357 HOUSING PR 501C3 7 N/A false PLAN DE SALUD MENONITA INC PO BOX 44 AIBONITO PR 00705 660636242 HEALTH PLA PR N/A C CORP false CARIBE RX INC PO BOX 1650 CIDRA PR 007391650 661014079 DRUG WHOLE PR N/A C CORP 1490734 7571913 1.00000 false false true false false false false false false false false false false false false false false false false false CARIBE RX B 6450000 FMV PLAN DE SALUD MENONITA INC M 691165 CONTRACT