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Nonprofiteer
← HOSPITAL MENONITA HUMACAO INC

Form 990 for tax year 2022

Filed by HOSPITAL MENONITA HUMACAO INC.

Totals

Total revenue
$54,296,313
Total expenses
$36,490,836
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$53,115,761
Investment income
$386,666
Other revenue
$793,886
Total assets, end of year
$66,744,033
Total liabilities, end of year
$8,818,711
Net assets or fund balances, end of year
$57,925,322
Program services expenses (Part IX)
$27,685,982
Management and general expenses
$8,804,854
Fundraising expenses
$0
Program service expenses (Part III)
$27,685,982

Program services were 75.9% 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 $53,115,761 · related or exempt $53,115,761

  • 3 · Investment income

    total $296,325 · excluded $296,325

  • 6a · Gross rents

    real property $147,665

  • 6c · Rental income or loss

    real property $147,665

  • 6d · Net rental income or loss

    total $147,665 · related or exempt $147,665

  • 7a · Gross sales of assets other than inventory

    securities $31,580,814

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

    securities $31,490,473

  • 7c · Gain or loss

    securities $90,341

  • 7d · Net gain or loss

    total $90,341 · excluded $90,341

  • 11a · Other revenue: OTHER REVENUE

    total $310,577 · related or exempt $310,577

  • 11b · Other revenue: ELECTRONIC HEALTH RECORDS

    total $118,500 · related or exempt $118,500

  • 11c · Other revenue: OTHER INCOME

    total $102,156 · related or exempt $102,156

  • 11d · All other revenue

    total $114,988 · related or exempt $114,988

  • 11e · Other revenue, total

    $646,221

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $785,484 · program services $785,484

  • 7 · Other salaries and wages

    total $8,389,258 · program services $6,711,651 · management and general $1,677,607

  • 9 · Other employee benefits

    total $3,707,378 · program services $1,180,601 · management and general $2,526,777

  • 10 · Payroll taxes

    total $784,244 · program services $637,614 · management and general $146,630

  • 11g · Fees: other

    total $8,914,958 · program services $8,206,004 · management and general $708,954

  • 20 · Interest

    total $25,666 · management and general $25,666

  • 22 · Depreciation, depletion and amortization

    total $1,642,386 · program services $833,766 · management and general $808,620

  • 23 · Insurance

    total $341,223 · management and general $341,223

  • 24a · Other expenses: SUPPLIES

    total $6,717,045 · program services $6,662,892 · management and general $54,153

  • 24b · Other expenses: OTHER EXPENSE

    total $3,536,830 · program services $2,255,275 · management and general $1,281,555

  • 24c · Other expenses: UTILITIES

    total $1,384,204 · program services $150,535 · management and general $1,233,669

  • 24d · Other expenses: MEDICAL MALPRACTICE CLAIM

    total $262,160 · program services $262,160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,603,092 · end of year $12,145,118

  • 4 · Accounts receivable

    beginning of year $5,967,183 · end of year $10,978,000

  • 8 · Inventories for sale or use

    beginning of year $672,641 · end of year $853,230

  • 9 · Prepaid expenses and deferred charges

    beginning of year $342,382 · end of year $246,055

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

    $24,061,069

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

    $3,959,239

  • 10c · Land, buildings and equipment, net

    beginning of year $17,495,987 · end of year $20,101,830

  • 11 · Investments: publicly traded securities

    end of year $20,148,361

  • 15 · Other assets

    beginning of year $507,017 · end of year $2,271,439

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,172,506 · end of year $5,745,645

  • 19 · Deferred revenue

    beginning of year $104,200

  • 25 · Other liabilities

    beginning of year $2,243,360 · end of year $3,073,066

  • 27 · Net assets without donor restrictions

    beginning of year $40,068,236 · end of year $57,925,322

Mission and programs · 2022

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 $27,685,982 · Revenue $53,909,647

As filed on the 2022 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
    $140,106
    From this org
    $140,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Noritz Caraballo Rodriguez

    PHARMACY DIR

    Total calculated
    $97,861
    From this org
    $97,861
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Damarilys Del Valle Del Valle

    FINANCE DIR.

    Total calculated
    $91,841
    From this org
    $91,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Myrna Manautou Hernandez

    NURSING DIRE

    Total calculated
    $59,527
    From this org
    $59,527
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Antonio L Santiago Morales

    ENG. DIRECTO

    Total calculated
    $51,427
    From this org
    $51,427
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Juan Soto Torres

    HR DIRECTOR

    Total calculated
    $48,600
    From this org
    $48,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Suheill Velazquez Delgado

    HEALTH INFO

    Total calculated
    $47,715
    From this org
    $47,715
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jose L Colon De Jesus

    UTILIZATION

    Total calculated
    $47,465
    From this org
    $47,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Medina Sanchez

    RADIOLOGY DI

    Total calculated
    $45,170
    From this org
    $45,170
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wanda M Perez Pea

    NUTRITION DI

    Total calculated
    $42,428
    From this org
    $42,428
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anaely Delgado Berrios

    ORG. PERF. D

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

  • Karelyne Santana Berberena

    SOCIAL WORK

    Total calculated
    $38,091
    From this org
    $38,091
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Izamar Ruiz Garcia

    ADMISSIONS D

    Total calculated
    $33,799
    From this org
    $33,799
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ricardo Rodriguez Morales

    ENG. DIRECTO

    Total calculated
    $25,574
    From this org
    $25,574
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jose A Vequilla Cartagena

    PRESIDENT -

    Total calculated
    $0

  • Jose A Cartagena

    VICE PRESIDE

    Total calculated
    $0

  • Dr Enrique Robles Garcia

    PRES MED FAC

    Total calculated
    $0

  • Carlos Matos

    TREASURER -

    Total calculated
    $0

  • Eric V Figueroa Otero

    MEMBER - BOD

    Total calculated
    $0

  • Emerita Rivera Rios

    SECRETARY -

    Total calculated
    $0

  • Edgardo Sanabria

    MEMBER - BOD

    Total calculated
    $0

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.

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202420469349302032

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