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Nonprofiteer
← HOSPITAL AUXILIO MUTUO INC

Form 990 for tax year 2024

Filed by HOSPITAL AUXILIO MUTUO INC.

Totals

Total revenue
$283,375,589
Total expenses
$282,054,593
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$269,308,290
Investment income
$504,499
Other revenue
$13,562,800
Total assets, end of year
$163,221,786
Total liabilities, end of year
$81,583,378
Net assets or fund balances, end of year
$81,638,408
Program services expenses (Part IX)
$206,790,141
Management and general expenses
$75,264,452
Fundraising expenses
$0
Program service expenses (Part III)
$206,790,141

Program services were 73.3% 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: HOSPITAL AND MEDICAL SERVICES

    total $258,321,517 · related or exempt $258,321,517

  • 2b · Program service revenue: CAPITATION REVENUE

    total $10,986,773 · related or exempt $10,986,773

  • 3 · Investment income

    total $504,499 · related or exempt $67,464 · excluded $437,035

  • 6a · Gross rents

    real property $1,828,815

  • 6c · Rental income or loss

    real property $1,828,815

  • 6d · Net rental income or loss

    total $1,828,815 · related or exempt $1,828,815

  • 11a · Other revenue: PARKING

    total $4,718,995 · related or exempt $4,718,995

  • 11b · Other revenue: OTHER REVENUES - OPD PHARMACY

    total $3,324,912 · related or exempt $3,324,912

  • 11c · Other revenue: DISCOUNTS ON DEP. OF PURCHASE

    total $1,254,351 · related or exempt $1,254,351

  • 11d · All other revenue

    total $2,435,727 · related or exempt $2,435,727

  • 11e · Other revenue, total

    $11,733,985

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $94,969,007 · program services $77,919,500 · management and general $17,049,507

  • 9 · Other employee benefits

    total $5,825,127 · program services $3,243,825 · management and general $2,581,302

  • 10 · Payroll taxes

    total $9,335,515 · program services $7,834,534 · management and general $1,500,981

  • 11g · Fees: other

    total $27,946,485 · program services $24,942,582 · management and general $3,003,903

  • 20 · Interest

    total $252,855 · management and general $252,855

  • 22 · Depreciation, depletion and amortization

    total $8,276,426 · program services $6,976,023 · management and general $1,300,403

  • 24a · Other expenses: SUPPLIES

    total $123,388,982 · program services $85,873,677 · management and general $37,515,305

  • 24b · Other expenses: RENT EXPENSE

    total $12,060,196 · management and general $12,060,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,440,112 · end of year $6,917,930

  • 4 · Accounts receivable

    beginning of year $44,752,368 · end of year $51,296,303

  • 8 · Inventories for sale or use

    beginning of year $2,705,566 · end of year $3,146,947

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,353,668 · end of year $3,703,961

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

    $110,694,938

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

    $49,069,685

  • 10c · Land, buildings and equipment, net

    beginning of year $54,162,364 · end of year $61,625,253

  • 11 · Investments: publicly traded securities

    beginning of year $10,428,180 · end of year $9,940,959

  • 15 · Other assets

    beginning of year $41,388,985 · end of year $26,590,433

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,541,115 · end of year $54,252,424

  • 25 · Other liabilities

    beginning of year $38,377,225 · end of year $27,330,954

  • 27 · Net assets without donor restrictions

    beginning of year $80,312,903 · end of year $81,638,408

Mission and programs · 2024

Mission

THE HOSPITAL'S PRIMARY MISSION IS TO MEET THE HEALTH CARE NEEDS IN ITS MARKET AREA THROUGH A BROAD RANGE OF GENERAL AND SPECIALIZED HEALTH CARE SERVICES, INCLUDING IN PATIENT ACUTE CARE, OUTPATIENT SERVICES, AND OTHER HEALTH CARE SERVICES. ACTIVITIES DIRECTLY ASSOCIATED WITH THE FURTHERANCE OF THIS PURPOSE ARE CONSIDERED TO BE OPERATING ACTIVITIES. THE HOSPITAL IS A NON-FOR-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO ON APRIL 29, 1992.

  • FOR THE YEAR ENDED SEPTEMBER 30, 2025, HOSPITAL INPATIENT ADMISSIONS WERE 18,584. PATIENT DAYS AMOUNTED TO 116,858.

    Expenses $206,790,141 · Revenue $282,938,554

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

Listed in Part VII

  • Angel Cocero Snchez

    PRESIDENT

    Total calculated
    $0

  • Juan M Alvarez Carta

    VICE-PRESIDE

    Total calculated
    $0

  • Ramn Delgado Ruibal

    SECRETARY

    Total calculated
    $0

  • Luis E Cid Abradelo

    TREASURER

    Total calculated
    $0

  • Rosa Betancourt Santiago De Prez

    VOWELS

    Total calculated
    $0

  • Nilsa I Rodriguez Matorell

    VOWELS

    Total calculated
    $0

  • Carmen I Monroig Romn

    VOWELS

    Total calculated
    $0

  • Julio E Benabe Rivera

    VOWELS

    Total calculated
    $0

  • Margarita Torres Milln

    VOWELS

    Total calculated
    $0

  • Elba Cancel Beltran

    DIRECTOR

    Total calculated
    $181,393
    From this org
    $173,938
    From related orgs
    $0
    Other
    $7,455
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,646
    Bonus
    $61,292
    Other
    not reported
    Deferred
    $4,855
    Nontaxable benefits
    not reported + $2,600 related
    Filer's total
    $178,793 + $2,600 related

  • Myriam Centeno Cintrn

    ASSOCIATE AD

    Total calculated
    $207,189
    From this org
    $193,545
    From related orgs
    $0
    Other
    $13,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,059
    Bonus
    $70,486
    Other
    not reported
    Deferred
    $13,644
    Nontaxable benefits
    not reported
    Filer's total
    $207,189

  • Ricardo Hernndez Morales

    DIRECTOR

    Total calculated
    $172,673
    From this org
    $168,126
    From related orgs
    $0
    Other
    $4,547
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,526
    Bonus
    $20,600
    Other
    not reported
    Deferred
    $4,547
    Nontaxable benefits
    not reported
    Filer's total
    $172,673

  • Sandra Diaz Maldonado

    DIRECTOR

    Total calculated
    $128,350
    From this org
    $113,350
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    40

  • Rafael Jaca Vzquez

    DIRECTOR

    Total calculated
    $262,806
    From this org
    $258,143
    From related orgs
    $0
    Other
    $4,663
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,005
    Bonus
    $47,138
    Other
    not reported
    Deferred
    $4,663
    Nontaxable benefits
    not reported
    Filer's total
    $262,806

  • Jorge L Matta Serrano

    ADMINISTRATO

    Total calculated
    $817,626
    From this org
    $552,210
    From related orgs
    $0
    Other
    $265,416
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $85,482
    Bonus
    $466,728
    Other
    not reported
    Deferred
    $16,500
    Nontaxable benefits
    not reported + $248,916 related
    Filer's total
    $568,710 + $248,916 related

  • Mara Del L Mart Sierra

    DIRECTOR OF

    Total calculated
    $288,635
    From this org
    $261,735
    From related orgs
    $0
    Other
    $26,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,934
    Bonus
    $96,801
    Other
    not reported
    Deferred
    $16,500
    Nontaxable benefits
    not reported + $10,400 related
    Filer's total
    $278,235 + $10,400 related

  • Jos Isado Zardon

    MEDICAL DIRE

    Total calculated
    $452,697
    From this org
    $359,697
    From related orgs
    $0
    Other
    $93,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,692
    Bonus
    $207,005
    Other
    not reported
    Deferred
    $15,000
    Nontaxable benefits
    not reported + $78,000 related
    Filer's total
    $374,697 + $78,000 related

  • Mara Negrn Snchez

    DIRECTOR

    Total calculated
    $249,681
    From this org
    $214,981
    From related orgs
    $0
    Other
    $34,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,466
    Bonus
    $84,515
    Other
    not reported
    Deferred
    $16,500
    Nontaxable benefits
    not reported + $18,200 related
    Filer's total
    $231,481 + $18,200 related

  • Luis Ortiz Belmonte

    DIRECTOR

    Total calculated
    $137,317
    From this org
    $130,702
    From related orgs
    $0
    Other
    $6,615
    Hours/week
    40

  • Patricia Saldaa Vincenti

    ASSOCIATE AD

    Total calculated
    $113,224
    From this org
    $109,483
    From related orgs
    $0
    Other
    $3,741
    Hours/week
    40

  • Sofia Adaime Martinez

    ASSOCIATE AD

    Total calculated
    $113,047
    From this org
    $107,982
    From related orgs
    $0
    Other
    $5,065
    Hours/week
    40

  • Ana Oliveras Laguna

    ASSOCIATE AD

    Total calculated
    $111,342
    From this org
    $110,820
    From related orgs
    $0
    Other
    $522
    Hours/week
    40

  • Aleyda Aponte Garcia

    ASSOCIATE AD

    Total calculated
    $77,046
    From this org
    $71,120
    From related orgs
    $0
    Other
    $5,926
    Hours/week
    40

  • Arneris Camacho Rivera

    ASSOCIATE AD

    Total calculated
    $80,624
    From this org
    $77,449
    From related orgs
    $0
    Other
    $3,175
    Hours/week
    40

  • Jennifer Gonzalez Jimenez

    ASSOCIATE AD

    Total calculated
    $53,234
    From this org
    $53,234
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jose Gonzalez Melendez

    DIRECTOR

    Total calculated
    $126,152
    From this org
    $120,234
    From related orgs
    $0
    Other
    $5,918
    Hours/week
    40

  • Jorge Velez Gutierrez

    DIRECTOR

    Total calculated
    $207,425
    From this org
    $197,961
    From related orgs
    $0
    Other
    $9,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,674
    Bonus
    $48,287
    Other
    not reported
    Deferred
    $9,464
    Nontaxable benefits
    not reported
    Filer's total
    $207,425

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
ELBA CANCEL BELTRAN 0 2,600 0 JORGE L. MATTA SERRANO 0 248,916 0 MARA DEL L. MART SIERRA 0 10,400 0 JOS ISADO ZARDON 0 78,000 0 MARA NEGRN SNCHEZ 0 18,200 0

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • SOCIEDAD ESPAOLA AUXILIO MUTUO

    501C3 · PROPERTY · PR

  • CENTRO DE RADIOTERAPIA AUXILIO MUTU O INC

    MEDICAL · PR

  • CORPORACIN ESPAOLA DE SERVICIOS C

    MEDICAL · PR

  • AM ACQUISITION I LLC

    MEDICAL · PR

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AUXILIO SALUD PLUS INC

    C CORP · HEALTH P. · PR · 100% owned · share of income $7,135,905 · share of assets $5,808,508

    Directly controlled by HOSP AUX

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.0
Source object
202602309349300415

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