Totals
- Total revenue
- $50,553,382
- Total expenses
- $48,732,635
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $50,401,757
- Investment income
- $151,625
- Other revenue
- $0
- Total assets, end of year
- $40,072,752
- Total liabilities, end of year
- $29,416,774
- Net assets or fund balances, end of year
- $10,655,978
- Program services expenses (Part IX)
- $29,767,279
- Management and general expenses
- $18,965,356
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,767,279
Program services were 61.1% 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: HOSPITAL & MEDICAL SERVICES
total $42,099,060 · excluded $42,099,060
-
2b · Program service revenue: ALL OTHER SERVICE REVENUE
total $4,422,347 · excluded $4,422,347
-
2c · Program service revenue: CAPITATION REVENUE
total $3,864,776 · excluded $3,864,776
-
2d · Program service revenue: EHR INCOME
total $15,574 · excluded $15,574
-
3 · Investment income
total $151,625 · excluded $151,625
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $581,427 · management and general $581,427
-
6 · Compensation of disqualified persons
total $16,480,913 · program services $11,942,575 · management and general $4,538,338
-
8 · Pension plan contributions
total $232,941 · management and general $232,941
-
9 · Other employee benefits
total $824,952 · program services $546,768 · management and general $278,184
-
10 · Payroll taxes
total $1,810,561 · program services $1,642,686 · management and general $167,875
-
11g · Fees: other
total $7,013,651 · program services $4,235,467 · management and general $2,778,184
-
20 · Interest
total $425,807 · management and general $425,807
-
22 · Depreciation, depletion and amortization
total $3,208,920 · management and general $3,208,920
-
23 · Insurance
total $1,672,758 · program services $1,672,758
-
24a · Other expenses: SUPPLIES
total $9,871,227 · program services $3,779,848 · management and general $6,091,379
-
24b · Other expenses: HOSPITAL SERVICE COSTS
total $2,465,077 · program services $2,465,077
-
24c · Other expenses: UTILITIES
total $1,893,819 · program services $1,833,944 · management and general $59,875
-
24d · Other expenses: OTHER EXPENSES
total $1,483,844 · program services $881,418 · management and general $602,426
-
24e · All other expenses
total $766,738 · program services $766,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,453,492 · end of year $10,162,270
-
4 · Accounts receivable
beginning of year $8,104,313 · end of year $8,542,502
-
8 · Inventories for sale or use
beginning of year $815,475 · end of year $790,746
-
9 · Prepaid expenses and deferred charges
beginning of year $357,038 · end of year $562,052
-
10a · Land, buildings and equipment: cost or other basis
$41,199,635
-
10b · Land, buildings and equipment: accumulated depreciation
$23,103,197
-
10c · Land, buildings and equipment, net
beginning of year $17,660,563 · end of year $18,096,438
-
11 · Investments: publicly traded securities
beginning of year $81,740 · end of year $157,970
-
15 · Other assets
beginning of year $2,346,246 · end of year $1,760,774
-
17 · Accounts payable and accrued expenses
beginning of year $12,399,228 · end of year $12,889,604
-
19 · Deferred revenue
beginning of year $157,098 · end of year $2,898,061
-
25 · Other liabilities
beginning of year $9,253,686 · end of year $13,629,109
-
27 · Net assets without donor restrictions
beginning of year $10,008,855 · end of year $10,655,978
Mission and programs · 2024
Mission
THE HOSPITAL PROVIDES NEEDED HEALTH CARE SERVICES TO THE COMMUNITY.
-
THE ORGANIZATION IS A NON-PROFIT HOSPITAL ORGANIZED UNDER THE LAWS OF THE GOVERNMENT OF PUERTO RICO WHICH PROVIDES INPATIENT AND OUTPATIENT SERVICES, INCLUDING EMERGENCY SERVICES. THE SERVICES ARE PROVIDED PRIMARILY TO THE POPULATION UNDER THE MEDICARE PROGRAM, PUERTO RICO HEALTH REFORM PROGRAM AND COMMERCIAL INSURANCE CARRIERS. FOR THE YEAR ENDED DECEMBER 31, 2024, HOSPITAL INPATIENT ADMISSIONS WERE 4,521, AN INCREASE OF 455 ADMISSIONS COMPARED WITH THE YEAR 2023. PATIENT DAYS AMOUNTED TO 27,887.
Expenses $29,767,279 · Revenue $50,401,757
As filed on the 2024 return.
Listed in Part VII
-
Deanne HallmanDEANNE HALLMAN
MEDICAL DIRE
- Total calculated
- $161,090
- From this org
- $156,467
- From related orgs
- $0
- Other
- $4,623
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,467
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,623
- Nontaxable benefits
- not reported
- Filer's total
- $161,090
-
Carmen M Colon MelendezCARMEN M COLON MELENDEZ
EXECUTIVE DI
- Total calculated
- $147,040
- From this org
- $133,736
- From related orgs
- $0
- Other
- $13,304
- Hours/week
- 40
-
Wanda Barreto MartinezWANDA BARRETO MARTINEZ
FINANCE DIRE
- Total calculated
- $110,849
- From this org
- $107,561
- From related orgs
- $0
- Other
- $3,288
- Hours/week
- 40
-
Lourdes Martinez RodriguezLOURDES MARTINEZ RODRIGUEZ
ADMINISTRATO
- Total calculated
- $92,732
- From this org
- $92,732
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mayra V Estrella PerezvaldiviesoMAYRA V ESTRELLA PEREZVALDIVIESO
LEGAL ADVISO
- Total calculated
- $92,731
- From this org
- $90,931
- From related orgs
- $0
- Other
- $1,800
- Hours/week
- 40
-
Carmen S AlbinoCARMEN S ALBINO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Esther AlemanESTHER ALEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miriam AliceaMIRIAM ALICEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miriam N AliceaMIRIAM N ALICEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin BerriosBENJAMIN BERRIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pedro J DiazPEDRO J DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angel EcepedaANGEL ECEPEDA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Carmen S GarciaCARMEN S GARCIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jesus JusinoJESUS JUSINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Alicia NebotCARMEN ALICIA NEBOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arcadia OrtizARCADIA ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jesus M ReinaJESUS M REINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Juan M Mendez RosaJUAN M MENDEZ ROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elda Elis RosarioELDA ELIS ROSARIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Elba SantanaELBA SANTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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.
-
501C3 · HOUSING · PR
Directly controlled by NA
-
501C3 · HOUSING · PR
Directly controlled by NA
-
501C3 · HOUSING · PR
Directly controlled by NA
-
501C3 · HOUSING · PR
Directly controlled by NA
-
501C3 · HOUSING · PR
Directly controlled by NA
-
501C3 · HOUSING · PR
Directly controlled by NA
-
FUNDACION DR JOHN A & VIRGINIA
501C3 · FUNDRAISIN · PR
Directly controlled by NA
-
501C3 · HEALTHCARE · PR
Directly controlled by NA
-
RYDER HOME FOR THE ELDERLY INC
501C3 · HEALTHCARE · PR
Directly controlled by NA
-
HEALTHCARE INTEGRATED PROGRAM SERV
501C3 · HEALTHCARE · PR
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503189349307530
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