2023-02-07T15:57:10-05:00 2022-03-31 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2021-04-01 660876852 HOSPITAL MENONITA GUAYAMA INC HOSP 7874341700 PO BOX 1650 CIDRA PR 00739 LYMARI COLON COLON CFO 7874341700 2023-02-07 true LYMARI COLON COLON 999009999 YELITZA LOPEZ RIVERA P00965097 7877254545 2023-02-07 2021 2023-03-07 01:45:13Z X RICARDO HERNANDEZ RIVERA PO BOX 1650 CIDRA RQ 00739 86573108 false X WWW.SISTEMAMENONITA.COM X 2016 PR PROVIDE COMPETENT, INNOVATIVE AND ACCESIBLE EMERGENCY AND ACUTE HEALTH SERVICES OF EXCELLENCE TO THE RESIDENTS OF THE MUNICIPALITY OF GUAYAMA AND SURROUNDING COMMUNITIES IN AN ENVIRONMENT FULL OF HUMAN WARMTH, WITHOUT DISCRIMINATION FOR RACE, COLOR, SEX, RELIGION, POLITICS, NATIONALITY, AGE OR IMPEDIMENT. 7 7 410 13 0 0 58882449 64495815 256013 259188 19413630 21818105 78552092 86573108 0 0 18327393 19260295 0 0 27866020 34043086 46193413 53303381 32358679 33269727 121290932 149499387 35821253 33259981 85469679 116239406 X PROVIDE COMPETENT, INNOVATIVE AND ACCESIBLE EMERGENCY AND ACUTE HEALTH SERVICES OF EXCELLENCE TO THE RESIDENTS OF THE MUNICIPALITY OF GUAYAMA AND SURROUNDING COMMUNITIES IN AN ENVIRONMENT FULL OF HUMAN WARMTH, WITHOUT DISCRIMINATION FOR RACE, COLOR, SEX, RELIGION, POLITICS, NATIONALITY, AGE OR IMPEDIMENT. false false 37075706 86313920 PATIENT CARE-THE HOSPITAL PROVIDES GENERAL HEALTH CARE SERVICES TO PATIENTS WITHIN ITS GEOGRAPHICAL LOCATION. EXPENSES INCLUDE HEALTH CARE AND GENERAL AND ADMINSITRATIVE. MEDICAL EXPENSE ASSISTANCE- THE HOSPITAL PROVIDES CHARITY CARE WITHOUT CHARGE OF AN AMOUNT LESS THAN ESTABLISHED RATIOS TO PATIENTS WHO MEET CERTAIN CRITERIA. CHARGES FOREGONE BASED ON STANDARD RATES. 37075706 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 false false false false false false false false false false true false false false true 0 0 false 410 true false false false false false false false false X 7 7 false false false false true true false true true false false false true true true true true true true false X HOSPITAL MENONITA GUAYAMA INC 7874341700 AVE PEDRO ALBIZU CAMPOS URB LA HACIENDA GUAYAMA PR 00785 FRANCISCO AMADOR OFFICER 40.00 X 69413 0 0 KAREN FLORES OFFICER 40.00 X 63961 0 0 LILLIAM RAMIREZ OFFICER 40.00 X 57212 0 0 ENEIDA SANTINI GREEN OFFICER 40.00 X 45241 0 0 LCDA DALIA RODRIGUEZ MAYSONET OFFICER 40.00 X 41004 0 0 CARLOS PEREZ OFFICER 40.00 X 38607 0 0 VICTOR T CORTES HERNANDEZ VOCAL X 0 0 0 FRANCISCO D RODRIGUEZ MALDONADO PRESIDENT X 0 0 0 CARLOS MATOS VOCAL X 0 0 0 EMERITA RIVERA RIOS SECRETARY X 0 0 0 ANGEL M AVILES RIVERA TREASURER X 0 0 0 JUAN DOMINGO ORTIZ RIVERA VOCAL X 0 0 0 LARRY BONILLA SAUDER VICE PRESIDE X 0 0 0 RICARDO HERNANDEZ RIVERA PRINCIPAL OF X 0 0 0 315438 false false false GUAYAMA RADIOLOGY SERVICES LLC AVE PEDRO ALBIZU CAMPOS ESQUINA URB LA HACIENDA GUAYAMA PR 00785 RADIOLOGY 2083040 SOUTH-CENTRAL EMERGENCY GROUP LLC PO BOX 3504 JUNCOS PR 00777 MEDICAL 1636380 ISLAND SECURITY INC CALLE RETIRO NUM 5 ESTE GUAYAMA PR 00784 SECURITY 769539 EXCELL INC 2 CALLE ANASCO AVE DEGETAU CAGUAS PR 00727 FOOD 650308 MULTI-SERVICE SPECIALITS GROUP CORP PO BOX 10007 GUAYAMA PR 00785 CLEANING 649071 18 NET PATIENT SERVICE REVENUE 621110 64495815 64495815 64495815 259188 259188 EQUITY IN SUBSIDIARY 621110 14814379 14814379 OTHER GRANT REVENUE 621110 3387101 3387101 GAIN FROM LOAN EXTINGUISHMENT 621110 2600800 2600800 1015825 1015825 21818105 86573108 86313920 259188 X 315438 315438 11671244 8853154 2818090 7273613 3347006 3926607 9900295 8767427 1132868 752446 752446 3167081 1398417 1768664 1091554 1091554 SUPPLIES 10663095 10458889 204206 OTHER EXPENSES 5219844 3189932 2029912 UTILITIES 2677996 178515 2499481 MALPRACTICE COST 566928 566928 3847 3847 53303381 37075706 16227675 0 35700410 51726501 15667629 12972591 1569098 1238041 111685 1035171 47997631 10533714 35749036 37463917 27753857 40068236 4739217 4994930 121290932 149499387 8861577 9774299 218232 482195 26741444 23003487 35821253 33259981 X 85469679 116239406 85469679 116239406 121290932 149499387 X 33269727 -2500000 X false true X true false X 3 3368558 3264758 true true 1998481 1998481 31924286 4738332 27185954 9911148 4675205 5235943 4163716 1120177 3043539 37463917 LONG-TERM DEBT 19152650 CONTRACT LIABILITIES 1752580 CURRENT PORTION OF LONG-TERM DEBT 1063231 DUE TO RELATED PARTY 1006783 ESTIMATED THIRD-PARTY PAYOR SETTLEME 28243 23003487 86573108 86573108 86573108 53303381 53303381 53303381 true true X true X false true true true false true false 256730 2438965 20172149 14924291 5247858 0.09850 20428879 17363256 5247858 0.09850 15369 15369 0.00030 15369 15369 0.00030 20444248 17363256 5263227 0.09870 false 3847 4359730 14849745 -10490015 X false 1 1 HOSPITAL MENONITA GUAYAMA INC AVE PEDRO ALBIZU CAMPOS URB LA HACIENDA GUAYAMA GUAYAMA PR 00785 X X X HOSPITAL MENONITA GUAYAMA INC 5 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 GUAYAMA, INC. - PART V, LINE 13B HOSPITAL MENONITA GUAYAMA 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 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. FORM 990 - ORGANIZATION'S MISSION PROVIDE COMPETENT, INNOVATIVE AND ACCESIBLE EMERGENCY AND ACUTE HEALTH SERVICES OF EXCELLENCE TO THE RESIDENTS OF THE MUNICIPALITY OF GUAYAMA 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 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 TAX RETURN 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, 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 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 RECRUITING. 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 CHIEF EXECUTIVE OFFICER 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 EXPERIENCE, EXPERTISE AND PERFORMANCE, CAREER TRACK, AMONG OTHERS. FINAL RECOMMENDATION IS EVALUATED AND APPROVED AT CORPORATE LEVEL. THE CHIEF EXECUTIVE OFFICER IS ALSO 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 8,767,427 1,132,868 0 FORM 990, PART XI, LINE 9 EQUITY TRANSFER TO AFFILIATE -2,500,000 HOSPITAL MENONITA CAGUAS INC 660776102 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 true false false false false false false false false false false true false false false false false false MENNONITE GENERAL HOSPITAL INC B 2500000 PLAN DE SALUD MENONITA M CONTRACT