Skip to content
Nonprofiteer
← HOSPITAL MENONITA HUMACAO INC

Form 990 for tax year 2024

Filed by HOSPITAL MENONITA HUMACAO INC.

Totals

Total revenue
$63,231,553
Total expenses
$44,504,295
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$60,621,848
Investment income
$1,655,545
Other revenue
$954,160
Total assets, end of year
$86,860,298
Total liabilities, end of year
$9,307,934
Net assets or fund balances, end of year
$77,552,364
Program services expenses (Part IX)
$33,702,779
Management and general expenses
$10,801,516
Fundraising expenses
$0
Program service expenses (Part III)
$33,702,779

Program services were 75.7% 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: NET PATIENT SERVICE REVENUE

    total $60,621,848 · related or exempt $60,621,848

  • 3 · Investment income

    total $1,485,217 · excluded $1,485,217

  • 6a · Gross rents

    real property $265,849

  • 6c · Rental income or loss

    real property $265,849

  • 6d · Net rental income or loss

    total $265,849 · related or exempt $265,849

  • 7a · Gross sales of assets other than inventory

    securities $43,535,081

  • 7b · Less cost or other basis and sales expenses

    securities $43,364,753

  • 7c · Gain or loss

    securities $170,328

  • 7d · Net gain or loss

    total $170,328 · excluded $170,328

  • 11a · Other revenue: OTHER OPERATING REVENUE

    total $659,255 · related or exempt $659,255

  • 11b · Other revenue: PHOTOCOPIES

    total $15,714 · related or exempt $15,714

  • 11c · Other revenue: CAFETERIA

    total $13,342 · related or exempt $13,342

  • 11e · Other revenue, total

    $688,311

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $431,338 · program services $431,338

  • 7 · Other salaries and wages

    total $10,847,853 · program services $8,634,265 · management and general $2,213,588

  • 9 · Other employee benefits

    total $4,990,529 · program services $1,434,689 · management and general $3,555,840

  • 10 · Payroll taxes

    total $982,461 · program services $787,135 · management and general $195,326

  • 11g · Fees: other

    total $10,362,248 · program services $9,544,878 · management and general $817,370

  • 20 · Interest

    total $45,398 · management and general $45,398

  • 22 · Depreciation, depletion and amortization

    total $2,063,138 · program services $1,519,798 · management and general $543,340

  • 23 · Insurance

    total $568,763 · management and general $568,763

  • 24a · Other expenses: SUPPLIES

    total $8,413,905 · program services $8,339,413 · management and general $74,492

  • 24b · Other expenses: OTHER EXPENSE

    total $4,017,776 · program services $2,422,898 · management and general $1,594,878

  • 24c · Other expenses: UTILITIES

    total $1,373,595 · program services $194,176 · management and general $1,179,419

  • 24d · Other expenses: MEDICAL MALPRACTICE CLAIM

    total $394,189 · program services $394,189

  • 24e · All other expenses

    total $13,102 · management and general $13,102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,437,291 · end of year $18,490,687

  • 4 · Accounts receivable

    beginning of year $12,465,355 · end of year $12,740,336

  • 8 · Inventories for sale or use

    beginning of year $965,067 · end of year $873,942

  • 9 · Prepaid expenses and deferred charges

    beginning of year $247,284 · end of year $183,333

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

    $32,174,167

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

    $7,631,967

  • 10c · Land, buildings and equipment, net

    beginning of year $21,321,342 · end of year $24,542,200

  • 11 · Investments: publicly traded securities

    beginning of year $20,960,887 · end of year $27,201,725

  • 15 · Other assets

    beginning of year $2,869,978 · end of year $2,828,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,603,122 · end of year $6,087,090

  • 25 · Other liabilities

    beginning of year $3,122,518 · end of year $3,220,844

  • 27 · Net assets without donor restrictions

    beginning of year $70,541,564 · end of year $77,552,364

Mission and programs · 2024

Mission

PROVIDE COMPETENT, INNOVATIVE AND ACCESIBLE EMERGENCY AND ACUTE CARE HEALTH SERVICES OF EXCELLENCE TO THE RESIDENTS OF THE MUNICIPALITY OF HUMACAO AND SURROUNDING COMMUNITIES IN AN ENVIRONMENT FULL OF HUMAN WARMTH, WITHOUT DISCRIMINATION FOR RACE, COLOR, SEX, RELIGION, POLITICS, NATIONALITY, AGE OR IMPEDIMENT.

  • PATIENT CARE - THE HOSPITAL PROVIDES GENERAL HEALTH CARE SERVICES TO PATIENTS WITHIN ITS GEOGRAPHICAL LOCATION. EXPENSES INCLUDE HEALTH CARE AND GENERAL AND ADMINISTRATIVE. MEDICAL EXPENSE ASSISTANCE - THE HOSPITAL PROVIDES CHARITY CARE WITHOUT CHARGE OF AN AMOUNT LESS THAN ESTABLISHED RATIOS TO PATIENTS WHO MEET CERTAIN CRITERIA. CHARGES FORGONE BASED ON STANDARD RATES.

    Expenses $33,702,779 · Revenue $61,576,008

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

Listed in Part VII

  • Pedro L Diaz Vazquez

    ADMINISTRATO

    Total calculated
    $176,404
    From this org
    $119,477
    From related orgs
    $0
    Other
    $56,927
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,477
    Bonus
    not reported
    Other
    not reported
    Deferred
    $56,927
    Nontaxable benefits
    not reported
    Filer's total
    $176,404

  • Damarilys Del Valle

    FINANCE DIR.

    Total calculated
    $107,840
    From this org
    $94,727
    From related orgs
    $0
    Other
    $13,113
    Hours/week
    40

  • Myrna Manautou Hernandez

    NURSING DIRE

    Total calculated
    $65,248
    From this org
    $59,248
    From related orgs
    $0
    Other
    $6,000
    Hours/week
    40

  • Juan Soto Torres

    HR DIRECTOR

    Total calculated
    $62,412
    From this org
    $62,412
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anaely Delgado Berrios

    ORG. PERF. D

    Total calculated
    $41,365
    From this org
    $41,365
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ricardo Rodriguez Morales

    ENG. DIRECTO

    Total calculated
    $23,347
    From this org
    $23,347
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alvin Suarez Garcia

    ENG. DIRECTO

    Total calculated
    $10,123
    From this org
    $10,123
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jose A Veguilla Cartagena

    PRESIDENT -

    Total calculated
    $0

  • Jose A Cartagena

    VICE PRESIDE

    Total calculated
    $0

  • Robert G Miller Eimen

    TREASURER -

    Total calculated
    $0

  • Dr Enrique Robles Garcia

    PRES MED FAC

    Total calculated
    $0

  • Carlos Matos

    SECRETARY -

    Total calculated
    $0

  • Eric V Figueroa Otero

    DIRECTOR - B

    Total calculated
    $0

  • Edgardo Sanabria

    DIRECTOR - B

    Total calculated
    $0

  • Daniel Martinez Rodriguez

    ENG. DIRECTO

    Total calculated
    $0
    Hours/week
    40

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

  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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 5A
THE ORGANIZATION PAID A BONUS COMPENSATION TO ITS OFFICERS BUT IT IS NOT SPECIFICALLY CONTINGENT ON THE ORGANIZATIONS REVENUES BUT BASED ON THE ACHIEVEMENT OF CERTAIN METRICS AND BUDGET FOR THE YEAR.

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.

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.

  • PLAN DE SALUD MENONITA INC

    C CORP · HEALTH PLA · PR

  • CARIBE RX INC

    C CORP · DRUG WHOLE · PR

  • STRATEGIC PROVIDERS ALLIANCE INC

    C CORP · HEALTH SER · PR

Provenance

Return type
form_990
Tax year
2024
Filed
17 February 2026
IRS schema version
2024v5.0
Source object
202620489349300937

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.