2023-11-15T14:49:01-05:00 2022-12-31 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2022-01-01 660183310 HOSPITAL DAMAS INC HOSP 7878408686 2213 PONCE BY PASS PONCE PR 007171318 JULIO COLN RIVERA FINANCE DIRECTOR 7878408686 2023-11-15 true JULIO COLN RIVERA 999009999 false YELITZA LOPEZ RIVERA P00965097 7877254545 2023-11-15 2022 2023-04-26 12:10:37Z MARIANO MCCONNIE ANGEL 2213 PONCE BY PASS PONCE PR 007171318 74946606 false X WWW.HOSPITALDAMAS.COM X 1987 PR PROVIDE HEALTH SERVICES OF THE HIGHEST QUALITY TO OUR COMMUNITY, IN A SAFE ENVIRONMENT AND FRAMED IN A HUMAN-CHRISTIAN PHILOSOPHY. 9 9 947 6 0 3896463 2252752 64259716 64693628 91609 183656 5166315 4757161 73414103 71887197 0 0 24027351 25339329 0 0 44370990 46452711 68398341 71792040 5015762 95157 56244610 64334501 11461721 20879046 44782889 43455455 PROVIDE HEALTH SERVICES OF THE HIGHEST QUALITY TO OUR COMMUNITY, IN A SAFE ENVIRONMENT AND FRAMED IN A HUMAN-CHRISTIAN PHILOSOPHY. false false 52627239 69450789 PATIENT CARE - GENERAL ACUTE CARE HOSPITAL PROVIDING CRITICAL CARE, GENERAL MEDICAL AND SKILLED NURSING SERVICES. THE ORGANIZATION HAS FIVE MAJOR CLINICAL DEPARTMENTS AND PROVIDES A VARIETY OF IN-PATIENT AND OUT- PATIENT DIAGNOSTIC AND THERAPEUTIC SERVICES. FOR THE YEAR ENDED DECEMBER 31, 2022, HOSPITAL INPATIENT ADMISSIONS WERE 5,515 . PATIENT DAYS AMOUNTED TO 33,066. 52627239 true false false false false false 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 false false false false false false false true false false false true 0 0 false 947 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 false false X JULIO COLON RIVERA 7878408686 2213 PONCE BY PASS PONCE PR 00717 PEDRO L BENTEZ LORENZO MEDICAL DIRE 20.00 X X 194049 0 0 JULIO COLN RIVERA FINANCE DIRE 40.00 X X 98235 0 16500 MARA MERCEDES TORRES BERNAL ADMINISTRATO 40.00 X X 81554 0 13933 MARIANO MCCONNIE ANGEL PRESIDENT 8.00 X 75000 0 0 NILDA J ZAPATA MOLINA DIRECTOR 8.00 X 48000 0 0 MIGUEL MAGRANER SUREZ DIRECTOR 8.00 X 48000 0 0 CARLOS J ROVIRA ARBONA DIRECTOR X 0 0 0 EMILIO R VENEGAS GARDN DIRECTOR X 0 0 0 JORGE R MARTN SURIA VP & SECRETA X 0 0 0 544838 30433 1 false true false PRIME JANITORIAL SERVICES CORP PO BOX 759 PONCE PR 00716 MAINTENANCE 1111262 DR PEDRO N FARINACCI PMB 128 BOX 2000 PONCE PR 00715 MEDICAL SERVICE 889915 ENKA GC INC PO BOX 560484 GUAYANILLA PR 00656 849996 INFOMEDIKA INC 181 MARGINAL FD AVE FRANKLIN DELANO ROOSEVELT SAN JUAN PR 00917 IT SERVICES 551054 ISLAND SECURITY INC URB EXT VALLES DE ARROYO CALLE 9K-1 ARROYO PR 00714 481185 25 2057983 194769 2252752 PATIENT SERVICE REVENUE 621990 64693628 64693628 64693628 181042 181042 3062023 3059409 2614 2614 2614 PHARMACY 621110 1532581 1532581 EHR INCENTIVE REVENUE 1172329 1172329 RENT 1080984 1080984 971267 971267 4757161 71887197 69450789 183656 X 21796973 17474068 4322905 3542356 2841723 700633 9299816 6764759 2535057 2713485 2455869 257616 3477600 1699400 1778200 892629 892629 SUPPLIES 19711445 17860109 1851336 UTILITIES 2848907 117613 2731294 REPAIRS AND MAINTENANCE 2604195 1935280 668915 OTHER EXPENSES 2394477 320014 2074463 2510157 1158404 1351753 71792040 52627239 19164801 0 15226589 1987557 8059093 11239905 4000000 7000000 1783099 1508986 1141082 1896427 85506485 68490075 15742074 17016410 9334874 11073184 957799 12612032 56244610 64334501 2550400 3258698 46736 8864585 17620348 11461721 20879046 X 44782889 43455455 44782889 43455455 56244610 64334501 X 95157 -1420814 -1777 X false true X true false X 14047784 5167529 8880255 66334318 61284162 5050156 5124383 2038384 3085999 17016410 OPERATING LEASE RIGHT-OF-USE OF ASSE 12607032 OTHER ASSETS 5000 12612032 OPERATING LEASE LIABILITY 10016958 ACCRUAL FOR CLAIM LOSSES 3517817 OPERATING LEASE LIABILITY- CURRENT 2590074 OTHER NON CURRENT 800000 ESTIMATED THIRD PARTY - MEDICARE 695499 17620348 70466383 -1420814 -1420814 71887197 71887197 71792040 71792040 71792040 true true false false true true true false false 2400503 25048000 13513185 11534815 0.16070 25048000 15913688 11534815 0.16070 25048000 15913688 11534815 0.16070 false 7561248 4835553 2725695 X false 1 1 HOSPITAL DAMAS INC 2213 PONCE BY PASS PONCE PR 007171318 X X X X HOSPITAL DAMAS INC 1 true false false false true X 100.000000000000 true true X X true X X true X false X true false false SCHEDULE H, PART III, LINE 4 THE HOSPITAL'S MANAGEMENT MAKES JUDGEMENTS AS TO THE COLLECTABILITY OF ACCOUNTS RECEIVABLE BASED ON HISTORICAL TRENDS AND FUTURE EXPECTATIONS. MANAGEMENT ESTIMATES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS, WHICH REPRESENTS THE COLLECTABILITY OF PATIENT SERVICE ACCOUNTS RECEIVABLE. THIS ALLOWANCE ADJUSTS GROSS PATIENT SERVICE ACCOUNTS RECEIVABLE DOWNWARD TO THEIR ESTIMATED NET REALIZABLE VALUE. TO DETERMINE THE ALLOWANCE FOR DOUBTFUL ACCOUNTS, MANAGEMENT REVIEWS SPECIFIC CUSTOMER RISK FOR ACCOUNTS OVER 270 DAYS USING THE HOSPITAL'S ACCOUNTS RECEIVABLE AGING. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE HOSPITAL POLICIES. SCHEDULE H, PART VI BASED ON THE PROVISION 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, THE DISTRICT OF COLUMBIA AND NOT ANY US TERRITORY OR FOREING 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. HOWEVER, THE HOSPITAL'S PLAN IS TO CONDUCT A COMMUNITY HEALTH NEED ASSESMENT IN THE NEAR FUTURE AND INCORPORATE ITS FINDINGS TO THEIR STRATEGIC AND OPERATIONAL PLANS. true X X false false false false false false false false false PEDRO L BENTEZ LORENZO MEDICAL DIRECTOR 194049 194049 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY EXTERNAL CONTRACTED CERTIFIED PUBLIC ACCOUNTANTS. IT IS EXAMINED AND APPROVED BY THE CHIEF FINANCIAL OFFICER. FORM 990, PAGE 6, PART VI, LINE 12C EVERY DIRECTOR, OFFICER OR EMPLOYEE IS REQUIRED TO DISCLOSE ANY INTEREST THAT MAY RISE A CONFLICT OF INTEREST. EVERY MEMBER OF THE BOARD OF DIRECTOR IS REQUIRED TO SUBMIT AT LEAST EVERY TWO YEARS, A CERTIFICATION ON THIS MATTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS EVALUATED BY COMPARISON WITH MARKET THROUGH BENCHMARKING WITH OTHER SIMILAR HOSPITALS, JOB EXPERIENCE, EXPERTISE AND PERFORMANCE, CAREER TRACK, AMONG OTHER. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G 6,764,759 2,535,057 0 FORM 990, PART XI, LINE 9 CHANGE IN NET ASSETES WITHOUT DONOR RESTRICTIONS -1,777 FUNDACIN DAMAS INC PARRA MEDICAL PLAZA SUITE 1009 2225 PONCE BY PASS PONCE PR 00717 660652710 CHARITY PR N/A false DAMAS SERVICES INC 2213 PONCE BY PASS PONCE PR 00717 660711235 HEALTH SRV PR N/A C CORP 41145 94134 1.00000 false true false true true false false false false false false false false false false false false false false false FUNDACION DAMAS INC J 2713485 FMV FUNDACION DAMAS INC A 122164 FMV FUNDACION DAMAS INC D 3000000 FMV FUNDACION DAMAS INC C 2057983 FMV