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Nonprofiteer
← HOSPITAL AUXILIO MUTUO INC

Form 990 for tax year 2023

Filed by HOSPITAL AUXILIO MUTUO INC.

Totals

Total revenue
$265,987,241
Total expenses
$267,971,525
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$253,205,442
Investment income
$593,562
Other revenue
$12,188,237
Total assets, end of year
$170,231,243
Total liabilities, end of year
$89,918,340
Net assets or fund balances, end of year
$80,312,903
Program services expenses (Part IX)
$196,579,247
Management and general expenses
$71,392,278
Fundraising expenses
$0
Program service expenses (Part III)
$196,579,247

Program services were 73.4% 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 $242,132,810 · related or exempt $242,132,810

  • 2b · Program service revenue: CAPITATION REVENUE

    total $11,072,632 · related or exempt $11,072,632

  • 3 · Investment income

    total $594,382 · related or exempt $102,147 · excluded $492,235

  • 6a · Gross rents

    real property $1,773,843

  • 6c · Rental income or loss

    real property $1,773,843

  • 6d · Net rental income or loss

    total $1,773,843 · related or exempt $1,773,843

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

    other assets $820

  • 7c · Gain or loss

    other assets -$820

  • 7d · Net gain or loss

    total -$820 · related or exempt -$820

  • 11a · Other revenue: PARKING

    total $4,435,350 · related or exempt $4,435,350

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

    total $3,330,316 · related or exempt $3,330,316

  • 11c · Other revenue: MISCELLANEOUS

    total $1,361,398 · related or exempt $1,361,398

  • 11d · All other revenue

    total $1,287,330 · related or exempt $1,287,330

  • 11e · Other revenue, total

    $10,414,394

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $89,214,564 · program services $73,658,755 · management and general $15,555,809

  • 9 · Other employee benefits

    total $5,565,648 · program services $3,077,067 · management and general $2,488,581

  • 10 · Payroll taxes

    total $8,991,378 · program services $7,545,546 · management and general $1,445,832

  • 11g · Fees: other

    total $28,122,710 · program services $25,920,111 · management and general $2,202,599

  • 20 · Interest

    total $227,599 · management and general $227,599

  • 22 · Depreciation, depletion and amortization

    total $7,800,058 · program services $6,607,971 · management and general $1,192,087

  • 24a · Other expenses: SUPPLIES

    total $115,971,135 · program services $79,769,797 · management and general $36,201,338

  • 24b · Other expenses: RENT EXPENSE

    total $12,078,433 · management and general $12,078,433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,829,691 · end of year $13,440,112

  • 4 · Accounts receivable

    beginning of year $41,621,393 · end of year $44,752,368

  • 8 · Inventories for sale or use

    beginning of year $2,630,048 · end of year $2,705,566

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,404,275 · end of year $3,353,668

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

    $94,967,974

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

    $40,805,610

  • 10c · Land, buildings and equipment, net

    beginning of year $36,264,408 · end of year $54,162,364

  • 11 · Investments: publicly traded securities

    beginning of year $17,873,924 · end of year $10,428,180

  • 15 · Other assets

    beginning of year $45,462,226 · end of year $41,388,985

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,488,953 · end of year $51,541,115

  • 25 · Other liabilities

    beginning of year $50,160,747 · end of year $38,377,225

  • 27 · Net assets without donor restrictions

    beginning of year $77,436,265 · end of year $80,312,903

Mission and programs · 2023

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, 2024, HOSPITAL INPATIENT ADMISSIONS WERE 17,514. PATIENT DAYS AMOUNTED TO 112,745.

    Expenses $196,579,247 · Revenue $265,987,241

As filed on the 2023 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
    $168,340
    From this org
    $161,180
    From related orgs
    $0
    Other
    $7,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,926
    Bonus
    $52,254
    Other
    not reported
    Deferred
    $4,560
    Nontaxable benefits
    not reported + $2,600 related
    Filer's total
    $165,740 + $2,600 related

  • Myriam Centeno Cintrn

    ASSOCIATE AD

    Total calculated
    $193,365
    From this org
    $180,640
    From related orgs
    $0
    Other
    $12,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,322
    Bonus
    $41,318
    Other
    not reported
    Deferred
    $12,725
    Nontaxable benefits
    not reported
    Filer's total
    $193,365

  • Ricardo Hernndez Morales

    DIRECTOR

    Total calculated
    $150,308
    From this org
    $146,099
    From related orgs
    $0
    Other
    $4,209
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,799
    Bonus
    $9,300
    Other
    not reported
    Deferred
    $4,209
    Nontaxable benefits
    not reported
    Filer's total
    $150,308

  • Sandra Diaz Maldonado

    DIRECTOR

    Total calculated
    $119,135
    From this org
    $104,135
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    40

  • Rafael Jaca Vzquez

    DIRECTOR

    Total calculated
    $224,145
    From this org
    $218,586
    From related orgs
    $0
    Other
    $5,559
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,739
    Bonus
    $38,847
    Other
    not reported
    Deferred
    $5,559
    Nontaxable benefits
    not reported
    Filer's total
    $224,145

  • Jorge L Matta Serrano

    ADMINISTRATO

    Total calculated
    $750,074
    From this org
    $609,658
    From related orgs
    $0
    Other
    $140,416
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,230
    Bonus
    $392,428
    Other
    not reported
    Deferred
    $16,500
    Nontaxable benefits
    not reported + $123,916 related
    Filer's total
    $626,158 + $123,916 related

  • Mara Del L Mart Sierra

    DIRECTOR OF

    Total calculated
    $259,364
    From this org
    $232,464
    From related orgs
    $0
    Other
    $26,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,985
    Bonus
    $84,479
    Other
    not reported
    Deferred
    $16,500
    Nontaxable benefits
    not reported + $10,400 related
    Filer's total
    $248,964 + $10,400 related

  • Jos Isado Zardon

    MEDICAL DIRE

    Total calculated
    $453,397
    From this org
    $360,397
    From related orgs
    $0
    Other
    $93,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,692
    Bonus
    $207,705
    Other
    not reported
    Deferred
    $15,000
    Nontaxable benefits
    not reported + $78,000 related
    Filer's total
    $375,397 + $78,000 related

  • Mara Negrn Snchez

    DIRECTOR

    Total calculated
    $222,548
    From this org
    $190,448
    From related orgs
    $0
    Other
    $32,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,040
    Bonus
    $73,408
    Other
    not reported
    Deferred
    $16,500
    Nontaxable benefits
    not reported + $15,600 related
    Filer's total
    $206,948 + $15,600 related

  • Luis Ortiz Belmonte

    DIRECTOR

    Total calculated
    $133,815
    From this org
    $127,603
    From related orgs
    $0
    Other
    $6,212
    Hours/week
    40

  • Miressa Rivera Gerena

    ASSOCIATE AD

    Total calculated
    $123,297
    From this org
    $120,335
    From related orgs
    $0
    Other
    $2,962
    Hours/week
    40

  • Patricia Saldaa Vincenti

    ASSOCIATE AD

    Total calculated
    $98,438
    From this org
    $95,100
    From related orgs
    $0
    Other
    $3,338
    Hours/week
    40

  • Sofia Adaime Martinez

    ASSOCIATE AD

    Total calculated
    $107,939
    From this org
    $105,129
    From related orgs
    $0
    Other
    $2,810
    Hours/week
    40

  • Ana Oliveras Laguna

    ASSOCIATE AD

    Total calculated
    $105,035
    From this org
    $105,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carlos Rodriguez Ortiz

    ASSOCIATE AD

    Total calculated
    $82,483
    From this org
    $80,285
    From related orgs
    $0
    Other
    $2,198
    Hours/week
    40

  • Aleyda Aponte

    ASSOCIATE AD

    Total calculated
    $59,599
    From this org
    $57,150
    From related orgs
    $0
    Other
    $2,449
    Hours/week
    40

  • Jos Gonzlez

    SUB-DIRECTOR

    Total calculated
    $111,244
    From this org
    $105,532
    From related orgs
    $0
    Other
    $5,712
    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

  • 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
JORGE L. MATTA SERRANO 0 123,916 0 MARA DEL L. MART SIERRA 0 10,400 0 JOS ISADO ZARDON 0 78,000 0 MARA NEGRN SNCHEZ 0 15,600 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 $5,393,952 · share of assets $5,355,455

    Directly controlled by HOSP AUX

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202522279349300847

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