2022-08-15T16:36:24-04:00 2022-03-31 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2021-04-01 660219758 MENNONITE GENERAL HOSPITAL INC MENN 7874341700 APARTADO 1650 CIDRA PR 007391650 LYMARI COLN COLN CFO 7875351001 2022-08-15 true LYMARI COLON COLON 999009999 YELITZA LOPEZ RIVERA P00965097 7877254545 2022-08-15 2021 2022-09-23 18:48:47Z RICARDO HERNANDEZ RIVERA APARTADO 1650 CIDRA PR 00739 328319610 false X WWW.SISTEMAMENONITA.COM X 1976 PR PROVIDE TO THE COMMUNITY INTEGRATED AND EXCELLENT HEALTH CARE SERVICES IN A WARMTH ATMOSPHERE, WITHOUT DISCRIMINATION OF RACE, COLOR, SEX, RELIGION, POLITICAL BELIEF, NATIONALITY, AGE OR DISABILITY. 12 12 2244 43 0 0 206458417 255024946 3982440 596626 49300834 72698038 259741691 328319610 0 0 86409498 94899571 0 0 124044638 145447332 210454136 240346903 49287555 87972707 553912154 634783962 176357553 168636047 377554601 466147915 X PROVIDE TO THE COMMUNITY INTEGRATED AND EXCELLENT HEALTH CARE SERVICES IN A WARMTH ATMOSPHERE, WITHOUT DISCRIMINATION OF RACE, COLOR, SEX, RELIGION, POLITICAL BELIEF, NATIONALITY, AGE OR DISABILITY. false false 182571845 327722984 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. PATIENT CARE- THE HOSPITAL PROVIDES GENERAL HEALTH CARE SERVICES TO PATIENTS WITHIN ITS GEOGRAPHICAL LOCATION. EXPENSES INCLUDES HEALTH CARE AND GENERAL AND ADMINISTRATIVE. 182571845 true false false false false true false false false false true false false true true false true true false false false false false false false false true true false false true false false false false false false true false false false false false false true false false false true 0 0 2244 true false false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X MENNONITE GENERAL HOSPITAL INC 7874341700 APARTADO 1650 CIDRA PR 007391650 JOSE E SOLIVAN RIVERA ACEO 40.00 X 437863 0 256000 RUBEN NORAT ROIG COO 40.00 X 441220 0 31200 RICARDO HERNANDEZ RIVERA CEO 40.00 X 444768 0 681639 DANIZA MORALES BERRIOS CIO 40.00 X 193336 0 0 ALEXANDER GONZALEZ ENGI. DIRECT 40.00 X 164235 0 0 MYRIAM AGUILU CARTAGENA MARKETING DI 40.00 X 160972 0 0 LYMARI COLN COLN CFO 40.00 X 383385 0 6096 MAYRA TORRES MARRERO ACFO 40.00 X 199478 0 10000 IAN GUILLEN MARICHAL ACFO 40.00 X 195013 0 0 JOSE F ESCOBAR MACHIN LEGAL COUNSE 40.00 X 139033 0 0 SR ROBERT G MILLER EIMEN PRESIDENT X 0 0 0 SRA EMERITA RIVERA RIOS VICEPRESIDEN X 0 0 0 SR LARRY BONILLA SAUDER SECRETARY X 0 0 0 SR ANGEL M AVILES RIVERA TREASURER X 0 0 0 SR JOSE A CARTAGENA VOCAL X 0 0 0 SR JOSE A VEGUILLA VOCAL X 0 0 0 DRA MARIE C LUGO VOCAL X 0 0 0 SR FRANCISCO D RODRIGUEZ MALDONADO VOCAL X 0 0 0 SR JAIME E ALVAREZ SWIHART VOCAL X 0 0 0 SR ERICK SANTIAGO GONZALEZ VOCAL X 0 0 0 SRA ELENA ALVARADO COTTO VOCAL X 0 0 0 LCDO DENNIS NUNEZ RIOS VOCAL X 0 0 0 KERVIN ARROYO TORRES MEDICAL STAF 40.00 X 468978 0 2000 DAVID K MEHNE HAZELWOOD MEDICAL STAF 40.00 X 443850 0 0 3672131 986935 12 false true false INTERMEDIC MEDICAL SERVICES PSC CALLE YAGRUMO D-11 URB ARBOLADA CAGUAS PR 00727 MEDICAL SERVICE 4125350 SOUTH-CENTRAL EMERGENCY GROUP LLC PO BOX 3504 JUNCOS PR 00777 HEALTH SERVICES 3980400 SPMRAD GROUP PSC PO BOX 354120 GUAYNABO PR 00934 MEDICAL SERVICE 3682125 HOSPITAL RADIOLOGY SERVICES AVENIDA ASHFORD 868 APART 102 SAN JUAN PR 00909 RADIOLOGY 3272818 PERFECT CLEANING SERVICES INC PMB 115 100 GRAND PASEO BLVD STE 11 SAN JUAN PR 009265955 MAINTENANCE 2254860 101 PATIENTS SERVICE REVENUE 622110 255024946 255024946 255024946 596626 596626 EQUITY IN SUBSIDIARIES 622110 44318532 44318532 OTHER OPERATING & MISC. REV. 622110 21731936 21731936 CAPITATION REVENUE 622110 6281440 6281440 366130 366130 72698038 328319610 327722984 596626 X 4680602 4680602 55491421 50075768 5415653 34727548 15728238 18999310 46853443 40116628 6736815 6723655 6723655 10867086 6725359 4141727 2796470 401385 2395085 SUPPLIES 54291690 53959130 332560 OTHER DIRECT EXPENSES 14673374 8031848 6641526 UTILITIES 7468625 1295836 6172789 MALPRACTICE COSTS 1250259 1250259 522730 306792 215938 240346903 182571845 57775058 0 108255015 123728503 211932 213051 55031820 56412226 4117138 4097270 1538277 6167095 285012082 165734904 116446799 119277178 18472958 18028566 12872632 14531537 471372 471372 236494211 291857164 553912154 634783962 35192640 38452196 564596 616778 107339788 97017161 33260529 32549912 176357553 168636047 X 377554601 466147915 377554601 466147915 553912154 634783962 X 87972707 620607 X false true X true false X 3 11367161 10869361 true true 5208400 5208400 142319451 63865039 78454412 7776396 5319320 2457076 107957919 84513038 23444881 21749916 12037507 9712409 119277178 INVESTMENT IN SUBSIDIARIES 263394819 ASSETS WHOSE USE IS LIMITED 23135511 DUE FROM RELATED PARTIES 4910125 OTHER 416709 291857164 OBLIGATION UNDER DEF. COMPENSATION 14531537 ACCRUAL FOR MEDICAL MALPRACTICE 8080943 CONTRACT LIABILITIES 5238528 LIABILITY FOR PENSION BENEFITS 2737076 DUE TO RELATED PARTIES 1655036 MEDICAL CLAIMS PAYABLE 306792 32549912 328319610 328319610 328319610 240346903 240346903 240346903 true true X true X false true true false true false 1383361 5885099 93499234 58997617 34501617 0.14350 94882595 64882716 34501617 0.14350 86275 86275 0.00040 86275 86275 0.00040 94968870 64882716 34587892 0.14390 false 15425567 11157308 4268259 X false 3 1 HOSPITAL MENONITA CAYEY 14 ST BO RINCON SECTOR LOMAS CAYEY PR 00737 X X X 2 HOSPITAL MENONITA DE AIBONITO JOSE C VAZQUEZ ST AIBONITO PR 00705 X X X 3 HOSPITAL SIQUIATRICO CIMA GERARDO SANTIAGO ST INTERIOR AIBONITO PR 00705 X HOSPITAL MENONITA CAYEY 1 false false false false true X X X X true true X true X X true X false true X false false HOSPITAL MENONITA DE AIBONITO 2 false false false false true X X X X true true X true X X true X false true X false false HOSPITAL SIQUIATRICO CIMA 3 false false false false true X X X X true true X true X X true X false true X false false FACILITY 1, HOSPITAL MENONITA CAYEY - PART V, LINE 13B MENNONITE GENERAL HOSPITAL ESTABLISHES AND REVIEWS ANNUALLY ITS OWN INCOME LEVEL GUIDANCE BASED ON THE FPG ISSUED BY HHS. FACILITY 2, HOSPITAL MENONITA DE AIBONITO - PART V, LINE 13B MENNONITE GENERAL HOSPITAL ESTABLISHES AND REVIEWS ANNUALLY ITS OWN INCOME LEVEL GUIDANCE BASED ON THE FPG ISSUED BY HHS. FACILITY 3, HOSPITAL SIQUIATRICO CIMA - PART V, LINE 13B MENNONITE GENERAL HOSPITAL ESTABLISHES AND REVIEWS ANNUALLY ITS OWN INCOME LEVEL GUIDANCE BASED ON THE FPG ISSUED BY HHS. 6 CENTRO DE SALUD COAMO 138 LUIS MUOZ MARIN AVENUE COAMO PR 00769 EMERGENCY ROOM - 24 HOURS CENTRO DE SALUD CIDRA JIBARO INDUSTRIAL AVENUE CIDRA PR 00739 EMERGENCY ROOM - 24 HOURS CENTRO DE SALUD COMERO CARR 778 BO VEGA REDONDA COMERO PR 00782 EMERGENCY ROOM - 24 HOURS CENTRO DE SALUD DE AGUAS BUENAS 98 MUOZ RIVERA STREET AGUAS BUENAS PR 00703 EMERGENCY ROOM - 24 HOURS HOME CARE JOSE C VAZQUEZ STREET AIBONITO PR 00705 HOME CARE HOSPICIO 3 CALLE DR TROYER AIBONITO PR 00705 OTHER HOSPICE SCHEDULE H, PART III, LINE 2 THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS AN AMOUNT THAT MANAGEMENT BELIEVES WILL BE ADEQUATE TO ABSORB POSSIBLE LOSSES ON EXISTING RECEIVABLES THAT MAY BECOME UNCOLLECTIBLE BASED ON EVALUATIONS OF THE COLLECTABILITY OF THE RECEIVABLES AND PRIOR CREDIT LOSS EXPERIENCE. BECAUSE OF UNCERTAINTIES INHERENT IN THE ESTIMATION PROCESS, MANAGEMENT'S ESTIMATE CREDIT OF LOSSES INHERENT IN THE RECEIVABLES OUTSTANDING AND THE RELATED ALLOWANCE MAY CHANGE IN THE NEAR TERM. SEE ALSO PAGE 10 OF THE AUDITED FINANCIAL STATEMENTS. SCHEDULE H, PART III, LINE 8 ALL PATIENTS ARE RESPONSIBLE OF CHARGES NOT COVERED BY MEDICARE PART A AND B. THE MEDICARE PROGRAM ESTABLISHES THAT THE HOSPITAL SHOULD MAKE AT LEAST THREE COLLECTION EFFORTS WHEN THE PATIENT IS RESPOSIBLE FOR THE ACCOUNT. THIS REQUIREMENT APPLIES TO PATIENTS WITH PRIVATE MEDICARE OR 0% INDIGENCE. IF THE COLLECTION EFFORTS TO THE PATIENTS ARE UNSUCCESSFUL MEDICARE WILL REIMBURSE THE HOSPITAL THE AMOUNT NOT PAID. THE COLLECTION DEPARTMENT WILL TRANSFER THIS AMOUNT TO BAD DEBTS. A RECOMMENDATION FOR THE ELIMINATION OF THE ACCOUNT SHALL FOLLOW ONCE A COST REPORT IS PREPARED AND AN AUDIT PROCEDURE IS CONCLUDED. FOR PATIENTS WITH MEDICARE-MEDICAID 100% INDIGENCE AND MEDICARE-REFORM THE SAME PROCESS IS USED EXCEPT THE THREE COLLECTION EFFORTS WILL NOT APPLY. THE MEDICARE PROGRAM WILL REIMBURSE THE CORRESPONDING PERCENT. SCHEDULE H, PART III, LINE 9B A MINIMUM OF FOUR COLLECTION EFFORTS TO PATIENTS SHOULD BE DONE BEFORE ELIMINATING AN ACCOUNT. THE FIRST ONE MUST BE DONE AT THE MOMENT THE SERVICE IS PERFORMED OR DURING THE TIME THE PATIENT IS HOSPITALIZED. THREE COLLECTION LETTERS WILL BE SEND BEFORE THE COLLECTION DEPARTMENT DECIDES IF THEY WILL REFER THE ACCOUNT TO A COLLECTIONS AGENCY OR RECOMMENDS THE ELIMINATION OF THE ACCOUNT. ALL COLLECTION EFFORTS TO THE HEALTH INSURANCE WILL USE AS GUIDELINES RULE NO. 73 OF JANUARY 15, 2003, PROMPT PAYMENT TO HEALTH CARE SERVICES PROVIDER. IF NO RESPONSE, THE COLLECTION DEPARTMENT WILL DECIDE IF THEY WILL CHARGE THE PATIENT OR RECOMMEND THE ELIMINATION OF THE ACCOUNT. SCHEDULE H, PART VI PART V,SECTION B, LINE 1 - BASED ON THE PROVISIONS OF NOTICE 2011-52 AND THE REGULATIONS FOR SECTION 501(R)(1) OF THE INTERNAL REVENUE CODE,THE TERM "STATE", AS INCLUDED IN THE DEFINITION FOR "HOSPITAL FACILITY",INCLUDES ONLY THE 50 STATES AND THE DISTRICT OF COLUMBIA AND NOT ANY US TERRITORY OR FOREIGN COUNTRY. THEREFORE, THOSE HOSPITAL FACILITIES LOCATED OUTSIDE OF THE 50 STATES OF THE UNITED STATES AND THE DISTRICT OF COLUMBIA SHALL NOT BE REQUIRED TO COMPLY WITH THE COMMUNITY HEALTH NEED ASSESSMENT. PART V,SECTION B, LINE 9 & LINE 10 - THE FINANCIAL ASSISTANCE POLICY IS BASED ON MEDICARE COST REPORT RATIO. false false false false false false false false false JOSE E SOLIVAN RIVERA ACEO 437863 256000 693863 RUBEN NORAT ROIG COO 441220 31200 472420 RICARDO HERNANDEZ RIVERA CEO 444768 681639 1126407 DANIZA MORALES BERRIOS CIO 193336 193336 ALEXANDER GONZALEZ ENGI. DIRECTOR CORP. 164235 164235 MYRIAM AGUILU CARTAGENA MARKETING DIRECTOR 160972 160972 LYMARI COLN COLN CFO 383385 6096 389481 MAYRA TORRES MARRERO ACFO 199478 10000 209478 IAN GUILLEN MARICHAL ACFO 195013 195013 KERVIN ARROYO TORRES MEDICAL STAFF 468978 2000 470978 DAVID K MEHNE HAZELWOOD MEDICAL STAFF 443850 443850 YOLIANA NORAT ROSARIO DAUGHTER OF COO 35712 REGULAR EMPLOYEE false RUBEN NORAT ROSARIO SON OF COO 63646 REGULAR EMPLOYEE false FORM 990, PAGE 2, PART III, LINE 4D PATIENT CARE- THE HOSPITAL PROVIDES GENERAL HEALTH CARE SERVICES TO PATIENTS WITHIN ITS GEOGRAPHICAL LOCATION. EXPENSES INCLUDES HEALTH CARE AND GENERAL AND ADMINISTRATIVE. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PREPARED BY CONTRACTED EXTERNAL CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE CHIEF EXECUTIVE OFFICER OR THE PRESIDENT OF THE BOARD OF DIRECTORS. THE RETURN IS SIGNED BY THE CHIEF FINANCIAL OFFICER OR THE CHIEF EXECUTIVE OFFICER OR ANY OTHER AUTHORIZED OFFICER. FORM 990, PAGE 6, PART VI, LINE 12C MENNONITE GENERAL HOSPITAL HAS A WRITTEN POLICY THAT APPLIES TO THE GOVERNING BODY. BESIDES SAID POLICY, THE CONTRACTS OF OFFICERS, DIRECTORS AND KEY EMPLOYEES INCLUDE A CONFLICT OF INTEREST CLAUSE. THE AUDIT AND LEGAL DEPARTMENT CONTINUOUSLY EVALUATE TRANSACTIONS TO ASSURE THE COMPLIANCE WITH THE POLICY AND CONTRACTUAL CLAUSES. IN ESSENCE, BOTH WAYS ASSURE THAT THE OFFICER, DIRECTOR OR EMPLOYEE PUTS THE CORPORATION'S INTERESTS BEFORE THEIR OWN. WE TAKE INTO ACCOUNT THAT THE CONFLICTS OF INTERESTS MAY BE ECONOMICAL, OF PERSONAL RELATIONS, OF POWER OF STATUS, AMONG OTHER POSSIBILITIES. THROUGH THESE MEASURES THE COMPANY ALSO ASSURES THE CONFIDENTIALITY OF THE INFORMATION AND BUSINESS STRATEGIES. IF A POTENTIAL CONFLICT IS DISCOVERED, IT IS ANALYZED AT CORPORATIVE LEVEL AND THE CONFLICTIVE CONTRACT IS TERMINATED. SINCE WE ARE PROACTIVE AVOIDING CONFLICTS OF INTERESTS TRANSACTIONS, THE ONLY GROUP THAT HAS RESTRICTIONS DUE TO POSSIBLE CONFLICTS OF INTERESTS IS THE GOVERNING BODY. THE POLICY THAT APPLIES TO THIS GROUP STATES THAT THE MEMBER WITH THE CONFLICT MAY PARTICIPATE BUT WILL NOT BE INCLUDED IN THE QUORUM OF THE MEETING DISCUSSING THE CONFLICTIVE TRANSACTION, NEITHER CAN VOTE OR USE ITS PERSONAL INFLUENCE TO AFFECT THE VOTE REGARDING THE TRANSACTION. THE MINUTES OF THE MEETING WILL REFLECT THAT A DISCOVERY WAS DONE, THE ABSTENTION OF THE MEMBER DURING THE VOTING PROCESS AND THE QUORUM SITUATION. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCES EVALUATES THE COMPENSATION FOR ANY POSITION WHEN THE POSITION IS AVAILABLE FOR RECRUITING. THEY COMPARE WITH MARKET THROUGH BENCHMARKING WITH OTHER SIMILAR HOSPITALS, JOB EXPERIENCE, EXPERTISE AND PERFORMANCE, CAREER TRACK, AMONG OTHER. FINAL RECOMMENDATION IS EVALUATED AND APPROVED AT CORPORATE LEVEL. THE CEO COMPENSATION IS ALWAYS EVALUATED THIS WAY BUT APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B HUMAN RESOURCES EVALUATES THE COMPENSATION FOR ANY POSITION WHEN THE POSITION IS AVAILABLE FOR RECRUITING. THEY COMPARE WITH MARKET THROUGH BENCHMARKING WITH OTHER SIMILAR HOSPITALS, JOB EXPERIENCE, EXPERTISE AND PERFORMANCE, CAREER TRACK, AMONG OTHER. FINAL RECOMMENDATION IS EVALUATED AND APPROVED AT CORPORATE LEVEL. THE CEO COMPENSATION IS ALWAYS EVALUATED THIS WAY BUT APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THIS INFORMATION IS AVAILABLE ONLY WHEN REQUIRED. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO REQUIRED AGENCIES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO ALL EMPLOYEES, BOARD MEMBERS AND OTHER AGENCIES AS REQUIRED. FORM 990, PART IX, LINE 11G MEDICAL & OTHER PROF. FEES 40,116,628 6,736,815 0 FORM 990, PART XI, LINE 9 PENSION-RELATED CHANGES 620,607 CONTRIBUTIONS/PENSION-RELATED CHANGES 0 TOTAL 620,607 HOGAR AURORA INC 660586357 HOUSING PR 501C3 7 NA false CASA AIBONITO INC 660387637 HOUSING PR NA false CASA BARRANQUITAS 660479283 HOUSING PR NA false HOSPITAL MENONITA CAGUAS INC 660776102 HOSPITAL PR 501C3 NA false HOSPITAL MENONITA GUAYAMA INC 660876852 HOSPITAL PR 501C3 NA false HOSPITAL MENONITA HUMACAO INC 660938154 HOSPITAL PR 501C3 NA false HOGAR SAN ANTONIO INC 660403846 HOUSING PR NA false HOGAR SANTA ROSA INC 660260851 HOUSING PR NA false PLAN DE SALUD MENONITA INC PO BOX 44 AIBONITO PR 00705 660636242 HEALTH P PR N/A C CORP 511053401 102314060 1.00000 false false true true false false false false false false false false false false false false false false false false HOSPITAL MENONITA GUAYAMA INC C 2500000 FMV PLAN DE SALUD MENONITA INC B 21000000 FMV HOSPITAL MENONITA HUMACAO INC C 2500000 FMV