2023-02-07T10:52:16-05:00 2022-03-31 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2021-04-01 660776102 HOSPITAL MENONITA CAGUAS INC HOSP 7874341700 PO BOX 1650 CIDRA PR 00739 LYMARI COLON COLON CFO 7874341700 2023-02-07 LYMARI COLON COLON 999009999 YELITZA LOPEZ RIVERA P00965097 7877254545 2023-02-07 2021 2023-03-07 01:45:13Z X RICARDO HERNNDEZ RIVERA PO BOX 1650 CIDRA PR 00739 113843157 false X WWW.SISTEMAMENONITA.COM X 2011 PR PROVIDE COMPETENT, INNOVATIVE AND ACCESSIBLE EMERGENCY AND ACUTE CARE SERVICES FOR THE RESIDENTS OF THE MUNICIPALITY OF CAGUAS AND SURROUNDING MUNICIPALITIES IN A WARMTH ATMOSPHERE, WITHOUT DISCRIMINATION OF RACE, COLOR, SEX, RELIGION, POLITICAL BELIEF, NATIONALITY, AGE OR DISABILITY. 9 9 800 9 0 0 88054658 106746592 320639 338967 12968342 6757598 101343639 113843157 0 0 29107061 35091324 0 0 49030205 59612956 78137266 94704280 23206373 19138877 151902973 169418501 69493229 67869880 82409744 101548621 X PROVIDE COMPETENT, INNOVATIVE AND ACCESSIBLE EMERGENCY AND ACUTE CARE SERVICES FOR THE RESIDENTS OF THE MUNICIPALITY OF CAGUAS AND SURROUNDING MUNICIPALITIES IN A WARMTH ATMOSPHERE, WITHOUT DISCRIMINATION OF RACE, COLOR, SEX, RELIGION, POLITICAL BELIEF, NATIONALITY, AGE OR DISABILITY. false false 71189118 113504190 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. 71189118 true false false false false true false false false false true false false false true false true false false false false false false false false false true true false false false false false false true false false false false false false false false false true false false false true 0 0 800 true false false false false false false false false false false false false false false X 9 9 false false false false true true false true true false false false true true true true true true true false X HOSPITAL MENONITA CAGUAS INC 7874341700 CARR 172 SALIDA 21 TURABO GARDEN CAGUAS PR 00927 LCDO JOSE G PASTRANA ADMINISTRATO 40.00 X 144145 0 0 ANNA E ROLON BONILLA FINANCE DIRE 40.00 X 125211 0 0 CARMEN MORALES COLON NEURO DIRECT 40.00 X 116420 0 0 HEYDIMAR QUIONES MORA PHARMACIST O 40.00 X 102734 0 0 ING ALEX A ESPADA ORTIZ PLANT DIRECT 40.00 X 95000 0 0 GISELA ROSADO RODRIGUEZ INFO MANAGEM 40.00 X 83468 0 0 MARIA GIUSTI GONZALEZ QUALITY DIRE 40.00 X 81149 0 0 MARIA I SILVA LOPEZ HR DIRECTOR 40.00 X 80692 0 0 SANDRA L LUNA BERMUDEZ NURSING DIRE 40.00 X 79914 0 0 NOELIA ORTIZ DIAZ COMPTROLLER 40.00 X 55000 0 0 WIDALYS PEREZ ALICEA UTILIZATION 40.00 X 53560 0 0 ILIANA HERNANDEZ SANTIAGO LABORATORY D 40.00 X 52090 0 0 MEI-LING GONZALEZ SUAREZ SECURITY DIR 40.00 X 51545 0 0 LCDA WANDA FRANCO RODRIGUEZ NUTRITION DI 40.00 X 49796 0 0 GLADYS J RIVERA CASTRO ADMISSIONS D 40.00 X 46947 0 0 LESLIE ANN CARVAJAL CAMACHO RADIOLOGY DI 40.00 X 45912 0 0 ANA E VELAZQUEZ FUENTES SOCIAL WORK 40.00 X 43216 0 0 MAYBETH MARTINEZ ROSARIO THERAPY DIRE 40.00 X 40339 0 0 1347138 4 false false false PEDIATRIC PROF PSCP URB CAMPINAS DE NAVARRO 1 AVE CAMPINAS DE NAVARRO GURABO PR 007785500 MEDICAL SERVICE 3121976 SPM RAD GROUP PSC PO BOX 34120 GUAYNABO PR 00934 MEDICAL SERVICE 3115376 MEDHEALTH METRO PLAZA TOWERS 303 CALLE VILLAMIL APT 1801 SAN JUAN PR 009072841 MEDICAL SERVICE 1354082 PERFECT INTEGRATED 100 GRAND BOULEVARD LOS PASESOS 112 MCS 115 SAN JUAN PR 00926 MAINTENANCE 1233459 CARIBBEAN STEEL & CABLE CO PO BOX 6354 CAGUAS PR 00726 CONSTRUCTION 846683 30 PATIENT SERVICE REVENUE 622110 106746592 106746592 106746592 338967 338967 881263 881263 881263 881263 OTHER OPERATING REVENUE 622110 3771891 3771891 CAFETERIA & DIETARY SERVICES 622110 1584327 1584327 OTHER REVENUE 622110 520117 520117 5876335 113843157 113504190 338967 X 1355293 1355293 21058924 19310846 1748078 12677107 5052495 7624612 152103 3713 148390 88429 5 88424 18394339 17132894 1261445 2066015 2066015 4902069 2311267 2590802 1840935 1840935 SUPPLIES 20200658 20107173 93485 OTHER DIRECT EXPENSES 7022620 4121727 2900893 UTILITIES 3201103 283510 2917593 MEDICAL MALPRACTICE CLAIM 1510195 1510195 234490 234490 94704280 71189118 23515162 0 52597734 60770268 10000 10000 21951784 23207441 29200 1774434 3543859 1145437 1137801 242071 1852581 101638508 27535869 68354558 74102639 4308673 4308673 1518282 456039 151902973 169418501 13316580 12652178 280403 56176649 54937299 69493229 67869880 X 82409744 101548621 82409744 101548621 151902973 169418501 19138877 X false true X true false X 3 3609343 3387543 true true 9848690 9848690 55759845 9638118 46121727 30526195 16491682 14034513 5503778 1406069 4097709 74102639 LONG-TERM DEBT 45223273 ACCRUAL FOR MEDICAL MALPRACTICE 5000801 CURRENT PORTION OF LONG-TERM DEBT 1676140 CONTRACT LIABILITIES 1602136 DUE TO RELATED PARTIES 1434949 54937299 113843157 113843157 113843157 94704280 94704280 94704280 true true X true X false true true true false true false 544899 2019120 34493235 26197436 8295799 0.08780 35038134 28216556 8295799 0.08780 3653 3653 3653 3653 35041787 28216556 8299452 0.08780 false 234490 5223945 8041869 -2817924 X false 1 1 HOSPITAL MENONITA CAGUAS INC CARR 172 SALIDA 21 TURABO GARDENS CAGUAS PR 00727 X X X HOSPITAL MENONITA CAGUAS INC 4 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 CAGUAS, INC. - PART V, LINE 13B HOSPITAL MENONITA CAGUAS ESTABLISHES AND REVIEWS ANNUALLY ITS OWN INCOME LEVEL GUIDANCE BASED ON THE FPG ISSUED BY HHS. 2 CENTRO DE SALUD YABUCOA CARR 9001 KM 5 YABUCOA PR 00767 EMERGENCY ROOM - 24 HOURS CENTRO DE SALUD CULEBRA C/ WILLIAM FONT CULEBRA PR 00775 EMERGENCY ROOM - 24 HOURS 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. CARMEN MORALES DIRECTOR X 32500 29200 true true true 29200 FORM 990 - ORGANIZATION'S MISSION PROVIDE COMPETENT, INNOVATIVE AND ACCESSIBLE EMERGENCY AND ACUTE CARE SERVICES FOR THE RESIDENTS OF THE MUNICIPALITY OF CAGUAS AND SURROUNDING MUNICIPALITIES IN A WARMTH ATMOSPHERE, WITHOUT DISCRIMINATION OF RACE, COLOR, SEX, RELIGION, POLITICAL BELIEF, NATIONALITY, AGE OR DISABILITY. 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 MARCH 22, 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 6 MENNONITE GENERAL HOSPITAL, INC. IS THE SOLE MEMBER OF THE ENTITY. 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 11B THE INFORMATIVE RETURN FOR INCOME TAX EXEMPT ORGANIZATIONS IS PREPARED BY A 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 OFFICER DULY AUTHORIZED. FORM 990, PAGE 6, PART VI, LINE 12C THE INTERNAL AUDIT DEPARTMENT CONTINUOUSLY EVALUATES TRANSACTIONS TO ASSURE THE COMPLIANCE WITH THE PLICY 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 RECRUITING. THEY COMPARE WITH MARKET THROUGH BENCHMARKING WITH OTHER SIMILAR HOSPITALS, JOB EXPERIENCES, EXPERTISE AND PERFORMANCE, CAREER TRACK, AMONG OTHERS. FINAL RECOMMENDATION IS EVALUATED AND APPROVED AT CORPORATE LEVEL. THE CHIEF EXECUTIVE OFFICER COMPENSATION IS ALSO 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 EXPERIENCES, EXPERTISE AND PERFORMANCE, CAREER TRACK, AMONG OTHERS. FINAL RECOMMENDATION IS EVALUATED AND APPROVED AT CORPORATE LEVEL. 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 OTHER FEES 17,132,894 1,261,445 0 HOSPITAL MENONITA GUAYAMA INC 660876852 HOSPITAL PR 501C3 N/A false HOSPITAL MENONITA HUMACAO INC 660938154 HOSPITAL PR 501C3 N/A false MENNONITE GENERAL HOSPITAL INC 660219758 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 false false false false false false false false false false false false false false false false false false