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Nonprofiteer
← HOSPITAL SAN CARLOS INCORPORADO

Form 990 for tax year 2024

Filed by HOSPITAL SAN CARLOS INCORPORADO.

Totals

Total revenue
$27,655,896
Total expenses
$27,798,734
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$26,782,873
Investment income
$52,667
Other revenue
$820,356
Total assets, end of year
$17,929,796
Total liabilities, end of year
$7,105,665
Net assets or fund balances, end of year
$10,824,131
Program services expenses (Part IX)
$17,543,050
Management and general expenses
$10,255,684
Fundraising expenses
$0
Program service expenses (Part III)
$17,543,050

Program services were 63.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $26,782,873 · related or exempt $26,782,873

  • 3 · Investment income

    total $52,667 · excluded $52,667

  • 6a · Gross rents

    real property $82,729

  • 6c · Rental income or loss

    real property $82,729

  • 6d · Net rental income or loss

    total $82,729 · related or exempt $82,729

  • 11a · Other revenue: COFFEE SHOP

    total $467,491 · related or exempt $467,491

  • 11b · Other revenue: OTHER REVENUE

    total $184,895 · related or exempt $184,895

  • 11c · Other revenue: PARKING

    total $85,241 · related or exempt $85,241

  • 11e · Other revenue, total

    $737,627

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $642,610 · management and general $642,610

  • 7 · Other salaries and wages

    total $8,325,714 · program services $6,713,874 · management and general $1,611,840

  • 9 · Other employee benefits

    total $265,181 · program services $168,619 · management and general $96,562

  • 10 · Payroll taxes

    total $937,145 · program services $690,773 · management and general $246,372

  • 11g · Fees: other

    total $6,341,635 · program services $4,387,400 · management and general $1,954,235

  • 12 · Advertising and promotion

    total $38,414 · management and general $38,414

  • 19 · Conferences, conventions and meetings

    total $17,847 · management and general $17,847

  • 20 · Interest

    total $62,058 · management and general $62,058

  • 22 · Depreciation, depletion and amortization

    total $1,041,577 · management and general $1,041,577

  • 23 · Insurance

    total $1,000,835 · management and general $1,000,835

  • 24a · Other expenses: MATERIALS & SUPPLIES

    total $3,512,996 · program services $3,014,903 · management and general $498,093

  • 24b · Other expenses: PHARMACY EFFECTS

    total $2,264,197 · program services $2,264,197

  • 24c · Other expenses: OTHER EXPENSES

    total $1,513,388 · program services $303,284 · management and general $1,210,104

  • 24d · Other expenses: UTILITIES

    total $1,111,554 · management and general $1,111,554

  • 24e · All other expenses

    total $723,583 · management and general $723,583

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,809,397 · end of year $5,713,561

  • 4 · Accounts receivable

    beginning of year $4,604,450 · end of year $3,403,606

  • 7 · Other notes and loans receivable

    beginning of year $423,399 · end of year $341,168

  • 8 · Inventories for sale or use

    beginning of year $824,132 · end of year $818,680

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,264,682 · end of year $1,280,704

  • 10a · Land, buildings and equipment: cost or other basis

    $32,439,597

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,067,520

  • 10c · Land, buildings and equipment, net

    beginning of year $5,763,428 · end of year $6,372,077

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,979,218 · end of year $5,073,155

  • 19 · Deferred revenue

    end of year $1,888,075

  • 25 · Other liabilities

    beginning of year $743,301 · end of year $144,435

  • 27 · Net assets without donor restrictions

    beginning of year $10,966,969 · end of year $10,824,131

Mission and programs · 2024

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.

  • 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

As filed on the 2024 return.

Listed in Part VII

  • Dra Aida M Sanchez

    MEDICAL DIRE

    Total calculated
    $108,050
    From this org
    $108,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mrs Sarah I Villanueva Cabrera

    EXECUTIVE DI

    Total calculated
    $104,962
    From this org
    $104,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maria M De Jess Martnez

    FINANCE DIRE

    Total calculated
    $79,027
    From this org
    $79,027
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jonathan Cotte Toro

    ANCILLIARY S

    Total calculated
    $65,680
    From this org
    $65,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nathanael Ayala Medina

    COMPLIANCE O

    Total calculated
    $63,799
    From this org
    $63,799
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yadira Rodriguez Ramirez

    HUMAN RESOUR

    Total calculated
    $55,431
    From this org
    $55,431
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mr Reinaldo Mangual Hernandez

    NURSING DIRE

    Total calculated
    $51,203
    From this org
    $51,203
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Neysa Aguiar Velez

    QUAL & RISK

    Total calculated
    $45,293
    From this org
    $45,293
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mrs Luz Torres Pabon

    CLINICAL INF

    Total calculated
    $36,600
    From this org
    $36,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alberto Agron Carrero

    HEALTHCARE I

    Total calculated
    $32,565
    From this org
    $32,565
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sr Luis Soto Alma

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sr Roberto Vargas Ayala

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Pedro Falto Detrs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lcda Jovita Jimnez Marcial

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Sr David Aponte Medina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Edgar Mndez Negrn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sr Paul Hargen Rodriguez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dr Giancarlo Luigi Snchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202503219349302885

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