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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. 20440903 true false false false false true false false false false true false false false true false true true false false false false false false false false true true false false false false false false false false false false false false false false false false true false false false true 0 0 252 true false false false false false false false false false false false false false false X 7 7 false false false false false true true true true false false false true true true true true true true false X HOSPITAL MENONITA HUMACAO INC 7874341700 PO BOX 1650 CIDRA PR 007391650 LUZ M COLON OJEDA SUPERVISOR 40.00 X 108393 0 0 ANTONIO L SANTIAGO MORALES ENG. DIRECTO 40.00 X 69858 0 0 MYRNA MANAUTOU HERNANDEZ DIRECTOR 40.00 X 57222 0 0 JUAN SOTO TORRES HR DIRECTOR 40.00 X 46120 0 0 JOSE L COLON DE JESUS DIRECTOR 40.00 X 45068 0 0 SUHEILL VELAZQUEZ DELGADO DIRECTOR 40.00 X 44683 0 0 BRENDA L COLON RIVERA SUPERVISOR 40.00 X 42941 0 0 MARIA DE LOS ANGELES SEGUI PEREZ SUPERVISOR 40.00 X 40775 0 0 PEDRO L SANTIAGO NAVARRO SUPERVISOR 40.00 X 40549 0 0 WANDA M PEREZ PEA DIRECTOR 40.00 X 40223 0 0 ERIC RIVERA RIVERA SUPERVISOR 40.00 X 39803 0 0 LESLIANN CINTRON QUIONES SUPERVISOR 40.00 X 39154 0 0 YAHIRA L CAMACHO GONZALEZ SUPERVISOR 40.00 X 39116 0 0 MERALIS GONZALEZ MARQUEZ SUPERVISOR 40.00 X 39116 0 0 ANAELY DELGADO BERRIOS DIRECTOR 40.00 X 37918 0 0 CHEYLA I LEBRON RIVERA SUPERVISOR 40.00 X 36993 0 0 EMMA L ROSA CARRASQUILLO SUPERVISOR 40.00 X 36842 0 0 XIOMARA DAVILA RODRIGUEZ SUPERVISOR 40.00 X 35867 0 0 KARELYNE SANTANA BERBERENA DIRECTOR 40.00 X 33697 0 0 SANDRA L ACEVEDO AYALA SUPERVISOR 40.00 X 31980 0 0 ADDY MARQUEZ DE JESUS SUPERVISOR 40.00 X 29863 0 0 IZAMAR RUIZ GARCIA DIRECTOR 40.00 X 27038 0 0 YAER E DIAZ HERNANDEZ SUPERVISOR 40.00 X 5886 0 0 DANIEL MEDINA SANCHEZ DIRECTOR 40.00 X 5765 0 0 JOSE R GONZALEZ BERRIOS MANAGER 40.00 X 0 0 0 LYMARI COLON COLON CFO 40.00 X 0 0 0 RICARDO HERNANDEZ RIVERA DIRECTOR 40.00 X 0 0 0 DAMARILYS DEL VALLE DEL VALLE FINANCE DIR. 40.00 X 0 0 0 PEDRO L DIAZ VAZQUEZ ADMINISTRATO 40.00 X 0 0 0 974870 1 false false false DESARROLLOS METROPOLITANOS PO BOX 9417 SAN JUAN PR 009080417 CONTRACTOR 3050715 SOUTH-CENTRAL EMERGENCY GROUP LLC PO BOX 3504 SAN JUAN PR 007776504 ER DEPT ADMINIS 1552235 CJ IMAGING SERVICES PSC 63 CALLE CRUZ ORTIZ STELLA S HUMACAO PR 00791 IMAGES INTERPRE 875766 JA ANESTHESIA LLC PO BOX 3904 GUAYNABO PR 00970 ANESTHESIA SERV 698000 HOPE HEALTH PSC 1ST FEDERAL BUILDING SUITE 302 1519 AVE PONCE DE LEON SAN JUAN PR 00909 HOSP MED SERV 690000 17 NET PATIENT SERVICE REVENUE 622110 40092814 40092814 40092814 87958 87958 OTHER GRANT REVENUE 622110 1701796 1701796 ELECTRONIC HEALTH RECORDS 622110 71942 71942 RENT AND OTHER 622110 37218 37218 61280 61280 1872236 42053008 41965050 87958 X 1227909 1227909 5592097 5479810 112287 2701935 798634 1903301 584169 469355 114814 6729732 6149824 579908 17978 17978 1353490 450275 903215 268345 268345 SUPPLIES 5397048 5337178 59870 OTHER EXPENSE 1953082 1125636 827446 UTILITIES 828187 45534 782653 MEDICAL MALPRACTICE CLAIM 584657 584657 27238629 20440903 6797726 0 12608847 20603092 7163458 5967183 775541 672641 86647 342382 19758036 2262049 11718391 17495987 698108 507017 33050992 45588302 3608410 3172506 104200 1688725 2243360 5297135 5520066 X 27753857 40068236 27753857 40068236 33050992 45588302 X 14814379 -2500000 X false true X true false X 3 1701796 1597596 true true 2009773 2009773 12060790 666655 11394135 5264818 1589613 3675205 422655 5781 416874 17495987 CONTRACT LIABILITIES 1242332 ACCRUAL FOR MEDICAL MALPRACTICE CLAI 766826 DUE TO RELATED PARTIES 234202 2243360 42053008 42053008 42053008 27238629 27238629 27238629 true true X true X false true true false true false 28369 1121801 8717348 8195977 521371 0.01910 8745717 9317778 521371 0.01910 700 700 700 700 8746417 9317778 522071 0.01920 false 2203603 1888671 314932 X false 1 1 HOSPITAL MENONITA HUMACAO INC AVE FONT MARTELO 300 HUMACAO PR 00792 X X X HOSPITAL MENONITA HUMACAO INC 1 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 HUMACAO, INC. - PART V, LINE 13B HOSPITAL MENONITA HUMACAO ESTABLISHES AND REVIEWS ANNUALLY ITS OWN INCOME LEVEL GUIDANCE BASED ON THE FPG ISSUED BY HHS. SCHEDULE H, PART III, LINE 2 SEE PAGE 8 OF 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 RESPONSIBLE 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 PATIENS 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 SENT 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 COMMUNITY HEALTH NEED ASSESSMENT. PART V, SECTION B, LINE 9 & 10 - THE FINANCIAL ASSISTANCE POLICY IS BASED ON MEDICARE COST REPORT RATIO. FORM 990 - ORGANIZATION'S 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. FORM 990 FOR THE YEAR ENDED MARCH 31, 2022, THIS RETURN INCLUDES THE FINANCIAL INFORMATION FOR THE WHOLE YEAR TO TIE WITH THE ISSUED AUDITED FINANCIAL STATEMENTS, EVEN THOUGH THE EXEMPTION REQUESTED WAS APPROVED WITH AN EFFECTIVE DATE AS OF JANUARY 14, 2022. THE ENTITY ONLY OPERATES AND PROVIDE SERVICES IN PUERTO RICO. FULL YEAR FINANCIAL INFORMATION IS USED FOR PURPOSE OF PROVIDING TRANSPARENCY OF THE CHARITABLE OPERATIONS OF THE ENTITY. IF AN ALLOCATION IS NEEDED, PLEASE LET US KNOW AND WE WILL PROVIDE ONE. FORM 990, PAGE 6, PART VI, LINE 7A AS THE SOLE MEMBER, MENNONITE GENERAL HOSPITAL HAS THE POWER TO APPOINT SOME OF THE MEMBERS OF THE BOARD OF DIRECTORS, PURSUANT TO THE CORPORATION BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B AS THE SOLE MEMBER, MENNONITE GENERAL HOSPITAL HAS THE POWER TO MAKE ANY GOVERNANCE DECISIONS OF THE ORGANIZATION, PURSUANT TO THE CORPORATION BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PREPARED BY A CONTRACTED EXTERNAL CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS REVIEWED BY THE CHEIF FINANCIAL OFFICER, THE CHEIF EXECUTIVE OFFICER OR THE PRESIDENT OF THE BOARD OF DIRECTORS. THE RETURN IS SIGNED BY THE CHEIF FINANCIAL OFFICER OR THE CHEIF EXECUTIVE OFFICER OR ANY OTHER OFFICER DULY AUTHORIZED. FORM 990, PAGE 6, PART VI, LINE 12C THE INTERNAL AUDIT DEPARTMENT CONTINUOSLY EVALUATES TRANSACTIONS TO ASSURE THE COMPLIANCE WIH THE POLICY AND CONTRACTUAL CLAUSES IN EVERY DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCES EVALUATES THE COMPENSATION FOR ANY POSITION WHEN THE POSITION IS AVAILABLE FOR RECRUTING. THEY COMPARE WITH MARKET THROUGH BENCHMARKING WITH OTHER SIMILAR HOSPITALS, JOB EXPERIENCE, EXPERTISE AND PERFORMANCE, CAREER TRACK, AMONG OTHERS. 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 RECRUTING. THEY COMPARE WITH MARKET THROUGH BENCHMARKING WITH OTHER SIMILAR HOSPITALS, JOB EXPERIENCE, EXPERTISE AND PERFORMANCE, CAREER TRACK, AMONG OTHERS. 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 EMPLOYESS, BOARD MEMBERS AND OTHER AGENCIES AS REQUIRED. FORM 990, PART IX, LINE 11G 6,149,824 579,908 0 FORM 990, PART XI, LINE 9 EQUITY TRANSFER -2,500,000 MENNONITE GENERAL HOSPITAL INC PO BOX 1650 CIDRA PR 007391650 660219758 HOSPITAL PR 501C3 N/A false HOSPITAL MENONITA CAGUAS INC PO BOX 1650 CIDRA PR 007391650 660776102 HOSPITAL PR 501C3 N/A false HOSPITAL MENONITA GUAYAMA INC PO BOX 1650 CIDRA PR 007391650 660876852 HOSPITAL PR 501C3 N/A false PLAN DE SALUD MENONITA INC PO BOX 44 AIBONITO PR 00705 660636242 HEALTH PLA PR N/A C CORP false false true false false false false false false false false false false true false false false false false false HOSPITAL MENONITA GUAYAMA INC B 2500000 FMV PLAN DE SALUD MENONITA INC M CONTRACT