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Nonprofiteer
← HOSPITAL AUXILIO MUTUO INC

Form 990 for tax year 2022

Filed by HOSPITAL AUXILIO MUTUO INC.

Totals

Total revenue
$260,682,612
Total expenses
$253,418,995
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$246,596,453
Investment income
$917,792
Other revenue
$13,168,367
Total assets, end of year
$176,085,965
Total liabilities, end of year
$98,649,700
Net assets or fund balances, end of year
$77,436,265
Program services expenses (Part IX)
$193,511,009
Management and general expenses
$59,907,986
Fundraising expenses
$0
Program service expenses (Part III)
$193,511,009

Program services were 76.4% 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 $235,716,624 · related or exempt $235,716,624

  • 2b · Program service revenue: CAPITATION REVENUE

    total $10,879,829 · related or exempt $10,879,829

  • 3 · Investment income

    total $700,491 · excluded $700,491

  • 6a · Gross rents

    real property $1,755,925

  • 6c · Rental income or loss

    real property $1,755,925

  • 6d · Net rental income or loss

    total $1,755,925 · related or exempt $1,755,925

  • 7a · Gross sales of assets other than inventory

    securities $10,000,000 · other assets $93,938

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

    securities $9,875,026 · other assets $1,611

  • 7c · Gain or loss

    securities $124,974 · other assets $92,327

  • 7d · Net gain or loss

    total $217,301 · related or exempt $217,301

  • 11a · Other revenue: PARKING

    total $4,283,880 · related or exempt $4,283,880

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

    total $3,540,820 · related or exempt $3,540,820

  • 11c · Other revenue: REIMBURSEMENTS

    total $1,464,636 · related or exempt $1,464,636

  • 11d · All other revenue

    total $2,123,106 · related or exempt $2,123,106

  • 11e · Other revenue, total

    $11,412,442

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $82,919,973 · program services $67,279,171 · management and general $15,640,802

  • 9 · Other employee benefits

    total $5,208,194 · program services $2,734,991 · management and general $2,473,203

  • 10 · Payroll taxes

    total $8,063,611 · program services $6,694,687 · management and general $1,368,924

  • 11g · Fees: other

    total $24,761,993 · program services $23,547,044 · management and general $1,214,949

  • 20 · Interest

    total $208,135 · management and general $208,135

  • 22 · Depreciation, depletion and amortization

    total $6,988,520 · program services $5,507,593 · management and general $1,480,927

  • 24a · Other expenses: SUPPLIES

    total $112,997,573 · program services $80,399,254 · management and general $32,598,319

  • 24b · Other expenses: RENT EXPENSE

    total $12,048,768 · program services $7,126,041 · management and general $4,922,727

  • 24c · Other expenses: PROVISION FOR CLAIM LOSS

    total $222,228 · program services $222,228

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,968,785 · end of year $29,829,691

  • 4 · Accounts receivable

    beginning of year $39,534,364 · end of year $41,621,393

  • 8 · Inventories for sale or use

    beginning of year $2,826,443 · end of year $2,630,048

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,307,648 · end of year $2,404,275

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

    $69,333,067

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

    $33,068,659

  • 10c · Land, buildings and equipment, net

    beginning of year $28,262,485 · end of year $36,264,408

  • 11 · Investments: publicly traded securities

    beginning of year $15,139,402 · end of year $17,873,924

  • 15 · Other assets

    beginning of year $54,143,534 · end of year $45,462,226

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,275,359 · end of year $48,488,953

  • 25 · Other liabilities

    beginning of year $59,351,087 · end of year $50,160,747

  • 27 · Net assets without donor restrictions

    beginning of year $70,556,215 · end of year $77,436,265

Mission and programs · 2022

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, 2023, HOSPITAL INPATIENT ADMISSIONS WERE 18,009. PATIENT DAYS AMOUNTED TO 115,742.

    Expenses $193,511,009 · Revenue $260,682,612

As filed on the 2022 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
    $146,614
    From this org
    $139,743
    From related orgs
    $0
    Other
    $6,871
    Hours/week
    40 + 40 related

  • Myriam Centeno Cintrn

    ASSOCIATE AD

    Total calculated
    $187,461
    From this org
    $175,564
    From related orgs
    $0
    Other
    $11,897
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $135,963
    Bonus
    $39,601
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,897
    Filer's total
    $187,461

  • Ricardo Hernndez Morales

    DIRECTOR

    Total calculated
    $142,953
    From this org
    $140,253
    From related orgs
    $0
    Other
    $2,700
    Hours/week
    40 + 40 related

  • Sandra Diaz Maldonado

    DIRECTOR

    Total calculated
    $112,071
    From this org
    $97,071
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    40 + 40 related

  • Rafael Jaca Vzquez

    DIRECTOR

    Total calculated
    $211,228
    From this org
    $205,889
    From related orgs
    $0
    Other
    $5,339
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $172,751
    Bonus
    $33,138
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,339
    Filer's total
    $211,228

  • Jorge L Matta Serrano

    ADMINISTRATO

    Total calculated
    $700,075
    From this org
    $559,659
    From related orgs
    $0
    Other
    $140,416
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $217,231
    Bonus
    $342,428
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $140,416
    Filer's total
    $700,075

  • Mara Del L Mart Sierra

    DIRECTOR OF

    Total calculated
    $227,857
    From this org
    $200,957
    From related orgs
    $0
    Other
    $26,900
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $132,340
    Bonus
    $68,617
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $26,900
    Filer's total
    $227,857

  • Jos Isado Zardon

    MEDICAL DIRE

    Total calculated
    $428,397
    From this org
    $335,397
    From related orgs
    $0
    Other
    $93,000
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $152,692
    Bonus
    $182,705
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $93,000
    Filer's total
    $428,397

  • Mara Negrn Snchez

    DIRECTOR

    Total calculated
    $194,882
    From this org
    $158,382
    From related orgs
    $0
    Other
    $36,500
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $97,674
    Bonus
    $60,708
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $36,500
    Filer's total
    $194,882

  • Luis Ortiz Belmonte

    DIRECTOR

    Total calculated
    $125,065
    From this org
    $119,203
    From related orgs
    $0
    Other
    $5,862
    Hours/week
    40 + 40 related

  • Miressa Rivera Gerena

    ASSOCIATE AD

    Total calculated
    $115,088
    From this org
    $112,395
    From related orgs
    $0
    Other
    $2,693
    Hours/week
    40 + 40 related

  • Patricia Saldaa Vincenti

    ASSOCIATE AD

    Total calculated
    $88,988
    From this org
    $85,899
    From related orgs
    $0
    Other
    $3,089
    Hours/week
    40 + 40 related

  • Sofia Adaime Martinez

    ASSOCIATE AD

    Total calculated
    $100,731
    From this org
    $98,107
    From related orgs
    $0
    Other
    $2,624
    Hours/week
    40 + 40 related

  • Ana Oliveras Laguna

    ASSOCIATE AD

    Total calculated
    $95,380
    From this org
    $95,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Carlos Rodriguez Ortiz

    ASSOCIATE AD

    Total calculated
    $73,532
    From this org
    $73,457
    From related orgs
    $0
    Other
    $75
    Hours/week
    40 + 40 related

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 0 123,916 0 MARA DEL L. MART SIERRA 0 10,400 0 JOS ISADO ZARDON 0 78,000 0 MARA NEGRN SNCHEZ 0 20,000 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

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 $5,099,937 · share of assets $4,400,458

    Directly controlled by HOSP AUX

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349300236

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