Nonprofit · EIN 66-0371418
HOSPITAL SAN CARLOS INCORPORADO
Tax-exempt · MOCA, PR 00676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $27,655,896 | $27,798,734 | -$142,838 | $17,929,796 | $7,105,665 | $10,824,131 |
| December 31, 2023 | 990 | $26,390,994 | $27,650,422 | -$1,259,428 | $16,689,488 | $5,722,519 | $10,966,969 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $26,782,873
- Investment income
- $52,667
- Net rental income
- $82,729
- Other revenue
- $820,356
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $642,610
- Other salaries and wages
- $8,325,714
- Salaries, compensation and benefits (total)
- $10,170,650
- Professional fundraising fees
- $0
- Depreciation
- $1,041,577
- Program services (functional)
- $17,543,050
- Management and general (functional)
- $10,255,684
Balance sheet and other
- Total assets, start of year
- $16,689,488
- Total assets, end of year
- $17,929,796
- Total liabilities, end of year
- $7,105,665
- Net assets, end of year
- $10,824,131
- Land, buildings and equipment
- $6,372,077
- Net assets without donor restrictions
- $10,824,131
- Gross receipts
- $27,655,896
- Employees
- 332
- Year formed
- 1965
- State of legal domicile
- PR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DRA AIDA M SANCHEZ | MEDICAL DIRE Officer | 40 | $108,050 |
| MRS SARAH I VILLANUEVA CABRERA | EXECUTIVE DI Officer | 40 | $104,962 |
| MARIA M DE JESS MARTNEZ | FINANCE DIRE Officer | 40 | $79,027 |
| JONATHAN COTTE TORO | ANCILLIARY S Officer | 40 | $65,680 |
| NATHANAEL AYALA MEDINA | COMPLIANCE O Officer | 40 | $63,799 |
| YADIRA RODRIGUEZ RAMIREZ | HUMAN RESOUR Officer | 40 | $55,431 |
| MR REINALDO MANGUAL HERNANDEZ | NURSING DIRE Officer | 40 | $51,203 |
| NEYSA AGUIAR VELEZ | QUAL & RISK Officer | 40 | $45,293 |
| MRS LUZ TORRES PABON | CLINICAL INF Officer | 40 | $36,600 |
| ALBERTO AGRON CARRERO | HEALTHCARE I Officer | 40 | $32,565 |
| SR LUIS SOTO ALMA | TREASURER Trustee or director, Officer | 2 | $0 |
| SR ROBERTO VARGAS AYALA | SECRETARY Trustee or director, Officer | 2 | $0 |
| DR PEDRO FALTO DETRS | DIRECTOR Trustee or director | 1 | $0 |
| LCDA JOVITA JIMNEZ MARCIAL | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| SR DAVID APONTE MEDINA | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR EDGAR MNDEZ NEGRN | DIRECTOR Trustee or director | 1 | $0 |
| SR PAUL HARGEN RODRIGUEZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DR GIANCARLO LUIGI SNCHEZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DRA AIDA M SANCHEZ | MEDICAL DIRE Officer | 40 | $120,000 |
| MRS SARAH I VILLANUEVA CABRERA | EXECUTIVE DI Officer | 40 | $105,000 |
| MARIA DE JESUS | FINANCE DIRE Officer | 40 | $95,000 |
| JONATHAN COTTE TORO | ANCILLIARY S Officer | 40 | $64,480 |
| NATHANAEL AYALA MEDINA | COMPLIANCE O Officer | 40 | $63,000 |
| YADIRA RODRIGUEZ RAMIREZ | HUMAN RESOUR Officer | 40 | $54,995 |
| MR REYNALDO MANGUAL HERNANDEZ | NURSING DIRE Officer | 40 | $50,000 |
| ALBERTO AGRON | HEALTHCARE I Officer | 40 | $47,840 |
| NEYSA AGUIAR VELEZ | QUAL & COMP Officer | 40 | $45,000 |
| MRS LUZ TORRES PABON | CLINICAL INF Officer | 40 | $36,004 |
| SR LUIS SOTO ALMA | TREASURER Trustee or director, Officer | 2 | $0 |
| SR ROBERTO VARGAS AYALA | SECRETARY Trustee or director, Officer | 2 | $0 |
| LCDA JOVITA JIMNEZ MARCIAL | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| SR DAVID APONTE MEDINA | DIRECTOR Trustee or director | 1 | $0 |
| SR EDUARDO I RAMREZ NIEVES | DIRECTOR Trustee or director | 1 | $0 |
| SR PAUL HARGEN RODRIGUEZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GIANCARLOS LUIGI SANCHEZ | DIRECTOR Trustee or director | – | $0 |
| DR KELVIN GONZALEZ SOTO | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 68, MOCA, PR 00676-0068
- In care of
- % BUS STRATGS & FINANCAL ADV INC
- Principal officer (990 for 2024)
- MRS SARAH I VILLANUEVA CABRERA, PO BOX 68, MOCA, PR 006760068
- Signed the 990
- MRS SARAH I VILLANUEVA CABRERA, EXECUTIVE DIRECTOR
- Phone
- (787) 877-8000
- Return prepared by
- GALINDEZ LLC
Mission
THE ORGANIZATION WILL PROVIDE HEALTH SERVICES WITH EXCELLENCE THROUGH DEVELOPING ITS OWN RESOURCES IN A EFFICIENT MANNER TO CONTRIBUTE TO THE WELL BEING AND IMPROVEMENT OF THE COMMUNITY.
Program accomplishments
- THE ORGANIZATION IS A NON-FOR-PROFIT HOSPITAL ORGANIZED UNDER THE LAWS OF THE GOVERNMENT OF PR WHICH PROVIDES INPATIENT AND OUTPATIENT SERVICES, INCLUDING EMERGENCY SERVICES. THE SERVICES ARE PROVIDED PRIMARILY TO THE POPULATION UNDER THE MEDICARE PROGRAM, PR HEALTH REFORM PROGRAM AND COMMERCIAL INSURANCE CARRIERS.Expenses $17,543,050
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0371418
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,929,796
- Income (IRS master file)
- $27,655,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $27,655,896 | $27,798,734 | $17,929,796 | XML |
| 990 | December 2023 | $26,390,994 | $27,650,422 | $16,689,488 | XML |
| 990 | December 2022 | $24,009,861 | $26,280,914 | $17,992,418 | IRS |
| 990 | December 2021 | $27,495,424 | $24,625,700 | $19,822,154 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0371418).
Questions about HOSPITAL SAN CARLOS INCORPORADO
- What is the EIN of HOSPITAL SAN CARLOS INCORPORADO?
- The employer identification number (EIN) of HOSPITAL SAN CARLOS INCORPORADO is 66-0371418.
- Is HOSPITAL SAN CARLOS INCORPORADO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HOSPITAL SAN CARLOS INCORPORADO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPITAL SAN CARLOS INCORPORADO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPITAL SAN CARLOS INCORPORADO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPITAL SAN CARLOS INCORPORADO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOSPITAL SAN CARLOS INCORPORADO?
- The 990 for the year ended December 31, 2024 names MRS SARAH I VILLANUEVA CABRERA.
- Who are the officers and directors of HOSPITAL SAN CARLOS INCORPORADO?
- The 990 for the year ended December 31, 2024 lists 18 people; 10 received compensation from the organization, the highest $108,050 (DRA AIDA M SANCHEZ, MEDICAL DIRE).
- How much revenue does HOSPITAL SAN CARLOS INCORPORADO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $27,655,896, expenses of $27,798,734 and total assets of $17,929,796 at year end.
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