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Nonprofiteer
← HOSPITAL COMUNITARIO BUEN SAMARITANO INC

Form 990 for tax year 2024

Filed by HOSPITAL COMUNITARIO BUEN SAMARITANO INC.

Totals

Total revenue
$29,615,909
Total expenses
$31,346,329
Contributions and grants received
$5,960
Grants paid
$0
Program service revenue
$27,895,664
Investment income
$0
Other revenue
$1,714,285
Total assets, end of year
$27,899,337
Total liabilities, end of year
$28,493,460
Net assets or fund balances, end of year
-$594,123
Program services expenses (Part IX)
$16,875,669
Management and general expenses
$14,470,660
Fundraising expenses
$0
Program service expenses (Part III)
$16,875,669

Program services were 53.8% 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.

  • 1e · Government grants (contributions)

    $5,960

  • 2a · Program service revenue: PATIENT SERVICES

    total $27,895,664 · related or exempt $27,895,664

  • 6a · Gross rents

    real property $599,597

  • 6c · Rental income or loss

    real property $599,597

  • 6d · Net rental income or loss

    total $599,597 · related or exempt $599,597

  • 11a · Other revenue: OTHER REVENUES

    total $553,697 · related or exempt $553,697

  • 11b · Other revenue: PARKING REVENUE

    total $458,971 · related or exempt $458,971

  • 11c · Other revenue: PHARMACY

    total $102,020 · related or exempt $102,020

  • 11e · Other revenue, total

    $1,114,688

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $355,652 · program services $355,652

  • 7 · Other salaries and wages

    total $11,296,025 · program services $7,348,314 · management and general $3,947,711

  • 11b · Fees: legal

    total $41,132 · management and general $41,132

  • 11c · Fees: accounting

    total $164,748 · management and general $164,748

  • 11g · Fees: other

    total $5,505,506 · program services $4,332,913 · management and general $1,172,593

  • 20 · Interest

    total $727,539 · management and general $727,539

  • 22 · Depreciation, depletion and amortization

    total $1,645,522 · management and general $1,645,522

  • 24a · Other expenses: RENT AND OTHER

    total $6,302,793 · program services $231,696 · management and general $6,071,097

  • 24b · Other expenses: SUPPLIES, FOOD AND DRUGS

    total $5,307,412 · program services $4,607,094 · management and general $700,318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $456,627 · end of year $533,805

  • 4 · Accounts receivable

    beginning of year $8,098,745 · end of year $9,980,509

  • 8 · Inventories for sale or use

    beginning of year $572,410 · end of year $648,506

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,283,874 · end of year $684,308

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

    $46,859,678

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

    $31,307,113

  • 10c · Land, buildings and equipment, net

    beginning of year $16,505,609 · end of year $15,552,565

  • 15 · Other assets

    beginning of year $1,395,475 · end of year $499,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,678,637 · end of year $14,780,375

  • 23 · Secured mortgages and notes payable

    beginning of year $12,927,806 · end of year $13,143,085

  • 25 · Other liabilities

    beginning of year $570,000 · end of year $570,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,122,866 · end of year -$594,123

  • 28 · Net assets with donor restrictions

    beginning of year $13,431

Mission and programs · 2024

Mission

THE ORGANIZATION WILL PROVIDE HEALTH SERVICES WITH EXCELLENCE THROUGH DEVELOPING ITS OWN RESOURCES IN AN 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 COMMONWEALTH OF PUERTO RICO. WHICH PROVIDES INPATIENT AND OUTPATIENT SERVICES, INCLUDING EMERGENCY SERVICES. THE SERVICES ARE PROVIDED PRIMARILY TO THE POPULATION UNDER THE MEDICARE PROGRAM AND OTHER HEALTH PROVIDERS.

    Expenses $16,520,017 · Revenue $29,629,340

  • COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.

    Expenses $355,652

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rodolfo F Mangual Ramos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Bernice Nieves Ruscalleda

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jesus Nieves Rosario

    EXECUTIVE DI

    Total calculated
    $57,550
    From this org
    $57,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Vctor Nieves Encalada

    VICEPRESIDEN

    Total calculated
    $0
    Hours/week
    4

  • Ervin Salv Mercado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chrisian Mejias Babilonia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hiram Luigi Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Antonio Crespo Santiago

    PLANT DIRECT

    Total calculated
    $62,459
    From this org
    $62,459
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Norma Velazquez Velazquez

    QUALITY DIRE

    Total calculated
    $54,080
    From this org
    $54,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jose G Gratacos Negron

    FINANCE DIRE

    Total calculated
    $73,088
    From this org
    $73,088
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Candida R Rodriguez Ruiz

    HR DIRECTOR

    Total calculated
    $56,475
    From this org
    $56,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mirna I Guevara Irizarry

    DIRECTOR OF

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Erika Marcial Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carlos Miranda Vega

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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
202533189349303263

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