2024-05-15T16:01:22-05:00 2023-06-30 KRESTON PR LLC 1509 FD ROOSEVELT AVENUE SUITE 303 GUAYNABO PR 00968 990 2022-07-01 660205634 LIGA PUERTORRIQUENA CONTRA EL CANCER LIGA 7877634149 PO BOX 191811 SAN JUAN PR 00919 LILLIAN TORRES QUINONES DIRECTOR OF FINANCE 7877634149 2024-05-14 true LILLIAN TORRES QUINONES true FRANK SANCHEZ P02478685 7876414611 2024-05-15 2022 2023-04-26 12:10:37Z LILLIAN TORRES QUINONES PO BOX 191811 SAN JUAN PR 009191811 28344653 false X WWW.ONCOLOGICOPR.COM X 1938 PR MEDICAL CARE FOR CANCER PATIENTS. 9 9 251 0 2303860 2369520 14248691 15279786 19150 58950 8548470 10636397 25120171 28344653 0 0 7276595 8486286 0 259835 13613373 14850038 20889968 23336324 4230203 5008329 42991312 46506120 5601744 3789397 37389568 42716723 MEDICAL CARE FOR CANCER PATIENTS false false 23336324 28344653 DEAL WITH ALL ASPECTS OF THE CANCER DISEASE INCLUDING HOSPITALIZATION, EDUCATION, PREVENTION, PROMOTION OF SCIENTIFIC RESEARCH AND INVESTIGATION. EXPENSES INCLUDES HEALTH CARE AND GENERAL AND ADMINISTRATIVE. 23336324 true true false false false false 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 false false false false true 0 0 true 251 true false false false false false false false false X 9 9 false false false false false false false true true false false false false true true true true false X THE ORGANIZATION 7877634149 CENTRO MEDICO SAN JUAN PR 00928 YARISIS CENTENO SAUNDERS EXECUTIVE DIRECTOR 40 X X X 100246 0 0 YARITZA SERRANO HERNANDEZ PHARMACY SUB-DIRECTOR 40 X 99718 0 0 IVONNE RIVERA SANTOS FINANCE DIRECTOR 40 X X 82285 0 0 JONATHAN ALGARIN SANTIAGO RM DIRECTOR 40 X 70802 0 0 JOSE TORRES FELICIANO DATA SECURITY DIRECTOR 40 X 62811 0 0 ANTONIO GONZALEZ AGUIAR ENGINEER 40 X X 57797 0 0 RICARDO LAPORTE CINTRON IT DIRECTOR 40 X 56042 0 0 WILMA JIMENEZ RIOS HUMAN RESOURCES INTERINE DIRECTOR 40 X 50622 0 0 JOSE FALU SANCHEZ NURSING DIRECTOR 40 X 46234 0 0 JANINA NICOLAS RAMIREZ PURCHASE DIRECTOR 40 X 42165 0 0 CANDIDA MARTINEZ GARCIA ADMISIONS DIRECTOR 40 X 37862 0 0 ERIKA PIZARRO ARIAS ENGINEER 40 X X 36800 0 0 ODETTE NEGRON APONTE LPCC OPERATING DIRECTOR 40 X 31069 0 0 KAMILLE ORTIZ MEJIAS HUMAN RESOURCES DIRECTOR 40 X 28713 0 0 ORLANDO RIVERA DE LEON EXECUTIVE DIRECTOR 40 X 14424 0 0 ISANYMARI SANTIAGO APONTE HUMAN RESOURCES DIRECTOR 40 X 7616 0 0 JOEL BERRIOS VAZQUEZ IT DIRECTOR 40 X 4653 0 0 REBECA GARCIA LUQUE EXECUTIVE ASSISTANT 40 X 4586 0 0 LCDO RAMON GONZALEZ CASTAING PRESIDENT 2 X 0 0 0 JOSE VALENTIN RODRIGUEZ VICE PRESIDENT 2 X 0 0 0 MARIA CARABALLO GAUD SECRETARY 2 X 0 0 0 LCDA LISSETTE LACOMBA ACEVEDO TREASURER 2 X 0 0 0 LIDIO SORIANO CABRERA SUB-TREASURER 2 X 0 0 0 ANTONIO FERNOS SAGEBIEN BOARD MEMBER 2 X 0 0 0 LCDO DAVID VERA UMPIERRE BOARD MEMBER 2 X 0 0 0 CARLOS MIRO GONZALEZ BOARD MEMBER 2 X 0 0 0 DR JULIO DIAZ PADILLA MEDICAL FACULTY PRESIDENT 2 X 0 0 0 MANUEL BARREIRO RIVERA FINANCE DIRECTOR 40 X X 2400 0 0 836845 1 true false false MANUEL TORRES GRAJALES PO BOX 365067 SAN JUAN PR 00936 HEALTH CARE PROVIDED 244800 ALPHA BIOMEDICAL AND DIAGNOSTICS BO NAVARRO GURABO PR 00778 MEDICAL EQUIPMENT 160628 PERFECT INTEGRATE SOLUTIONS PMB 115 100 GRAND PASEO STE 112 SAN JUAN PR 00926 CLEANING SERVICES 117942 CAPITOL SECURITY POLICE CALLE VICTOR LOPEZ 703 SAN JUAN PR 00906 SECURITY 113096 GK PROFESSIONAL SERVICES TERRAZAS DE GUAYNABO STE E9 GUAYNABO PR 00969 HEALCARE PERSONNEL RECRUITER 91228 4 2369520 2369520 NET PATIENT SERVICES 622000 15279786 15279786 15279786 58950 58950 HOSPITAL OTHER REVENUES 621990 10636397 10636397 10636397 28344653 25916183 58950 X 836845 836845 6533373 4502308 1969325 61740 568811 105870 461561 1380 547257 338784 203892 4581 2856187 1287110 1556303 12774 25014 668 24346 31238 10806 16432 4000 44840 44840 2228478 2228478 515850 515850 SUPPLIES AND OTHERS 5395450 5268169 124857 2424 REPAIR AND MAINTENANCE 1592393 470492 1121901 UTILITIES 1080927 1080927 MISCELLANEOUS 398143 393124 5019 681518 513601 167917 23336324 11984207 11092282 259835 29748673 28403611 2983333 8372 560008 623239 217161 265262 35997988 22267313 11956727 13730675 500371 500000 42991312 46506120 4552323 2524603 1049421 1264794 5601744 3789397 X 37389568 42716723 37389568 42716723 42991312 46506120 X 5008329 318826 X false true X true false X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 11005705 7062782 3942923 17999660 12124899 5874761 5460343 3027251 2433092 1532280 52381 1479899 13730675 ACCRUED SALARIES 1264794 1264794 28344653 28344653 28344653 23336319 23336319 23336319 PART XIII Schedule D, Part X - On July 1, 2009 the Hospital adopted FASB Interpretation (FIN) No.48, Accounting for Uncertainty in Income Taxes (ASC 740-10-50-15), which clarifies the accounting for uncertainty in income taxes recognized in a company s financial statements in accordance with FASB ASC 740. FIN No.48 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measerement of a tax position taken or expected to be taken in a tax return. The interpretation also provides guidance on the recognition, classification, interest and penalties, accounting interim periods, disclosure and transition.The adoption of ASC 740-10-50-15 did not have any effect on the Hospital s financial position or changes in unrestricted net asstes. true true false false true false false true 1257238 1121709 4858342 -3736633 true true 1 1 HOSP DR ISAAC GONZALEZ MARTINEZ CENTRO MEDICO METROPOLITANO SAN JUAN PR 00935 X HOSP DR ISAAC GONZALEZ MARTINEZ true false false false false false false false false true X 20 80 false true true X WWW.LIGACANCERPR.ORG true X false X X X true X false false PART V - SECTION B - LINE 20a The process in our hospital for patients on FAP, is worked by a previously recomendation submitted by the socialworker department for eligibility through a socioeconomic study and the Charity Committee makes the final aproval. Email note: The following supplemental information is included for: (i) Part V, Facility Information, Section A. Hospital Facilities, (ii) Part V, Facility Information, Section B. Facility Policies and Practices, (iii) Part V, Facility Information, Section B, Question 1,12a, 13 and 17. The requirements of Section 501(r) of the IRC apply to an organization which operates a facility which is required by a State to be licensed registered, or similarly recognized as a hospital. Treas. Reg 1.501(r)-1(b)(17) defines hospital facility ???as a facility that is required by a state to be licensed, registered, or similarly recognized as a hospital. ???For purposes of paragraph (b)(17), the term state ???includes only the 50 states and the District of Columbia and not any U.S. territory or foreign country. Hospital Dr. Isaac Gonzalez Martinez is a hospital located, operated and licensed under the laws of Puerto Rico. PART VI - LINE 2 - NEEDS ASSESSMENT According to information provided by latest US Census conducted on each town, the institution may determine the incidence of cancer by region. PART VI - LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE Currently the hospital has a health educator who gives presentations to patients. The Admissions Department also refers the patient who has no resources to the social worker for evaluation and determination of application for assistance. PART VI - LINE 4 - COMMUNITY INFORMATION Currently, the hospital serves the entire metropolitan area of Puerto Rico and its surrounding areas. PART VI - LINE 5 - COMMUNITY HEALTH The entity further its exempt purpose by promoting the health of the community through presentations coordinated by the health educator in municipalities with high incidence of cancer and promotes the prevention of the disease giving free clinics in the towns visited. PART VI - LINE 6 - AFFILIATED HEALTH CARE SYSTEM Schedule H, Part VI, Line 6 - N/A Schedule H, Part VI, Line 7 - N/A Email note: The following supplemental information is included for: (i) Part V, Facility Information, Section A. Hospital Facilities, (ii) Part V, Facility Information, Section B. Facility Policies and Practices, (iii) Part V, Facility Information, Section B, Question 1,12a, 13 and 17. The requirements of Section 501(r) of the IRC apply to an organization which operates a facility which is required by a State to be licensed registered, or similarly recognized as a hospital. Treas. Reg 1.501(r)-1(b)(17) defines hospital facility ???as a facility that is required by a state to be licensed, registered, or similarly recognized as a hospital. ???For purposes of paragraph (b)(17), the term state ???includes only the 50 states and the District of Columbia and not any U.S. territory or foreign country. Hospital Dr. Isaac Gonzalez Martinez is a hospital located, operated and licensed under the laws of Puerto Rico. PART III - LINES 9 The Hospital Policy is that will write off all the accounts that are over 365 days and at least 3 collection letteres were sent. For those patients who are known to qualify for charity care or financial assistance will be followed up until demonstrates it s an indigent patient and cannot pay. PART I - LINE 3C Hospital Dr Isaac Gonzalez Martinez - The process in our hospital for patients on FAP, is worked by a previously recommendation submitted by the social worker department for eligibility through socioeconomic study and the Charity Committee makes the final approval. false false false false false false false false false false YARISIS CENTENO SAUNDERS EXECUTIVE DIRECTOR 100246 100246 IVONNE RIVERA SANTOS FINANCE DIRECTOR 82285 82285 ANTONIO GONZALEZ AGUIAR ENGINEER 57797 57797 ERIKA PIZARRO ARIAS ENGINEER 36800 36800 MANUEL BARREIRO RIVERA FINANCE DIRECTOR 2400 2400 PART VI, SECTION B, LINE 11 The return is prepared by independent auditors and reviewed by the Chief Financial Officer and the Chief Executive Director. PART VI, SECTION B, LINE 15a The Human Resources Deparment evaluates the compensation for any position when this is available for recruiting. They compare with market through benchmarking with other similar hospitals, job experience, expertise and performance, carrer track, among others. Final recomendation is evaluated and approved by the Directors Board. The CEO compensation is always evaluated by the Boards of Directors. PART VI, SECTION B, LINE 15b Same as Line 15a PART VI, SECTION C, LINE 19 The information is available when required. Government documents and financial statements are available to different agencies, government, banks, etc. The conflict of interest policy is available to all employees, board members and other agencies, as required. PART IX, LINE 11g $1,626,598 - Professional Services $1,045,542 - Purchased Services $124,483 -Legal Services $59,564 - Audit Fees. No AFS Memo - Because our audited financial statements are not ready yet, these are not included with this return. As soon as they are ready, will be filed, and would be part of this return. Schedule D, Part X - On July 1, 2009 the Hospital adopted FASB Interpretation (FIN) No.48, Accounting for Uncertainty in Income Taxes (ASC 740-10-50-15), which clarifies the accounting for uncertainty in income taxes recognized in a company s financial statements in accordance with FASB ASC 740. FIN No.48 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measerement of a tax position taken or expected to be taken in a tax return. The interpretation also provides guidance on the recognition, classification, interest and penalties, accounting interim periods, disclosure and transition.The adoption of ASC 740-10-50-15 did not have any effect on the Hospital s financial position or changes in unrestricted net asstes. Schedule H, Part I-Line 3C- Hospital Dr Isaac Gonzalez Martinez - The process in our hospital for patients on FAP,is worked by a previously reccomendation submitted by the social worker department for eligibility through socioeconomic study and the Charity Comittee makes the final approval. Schedule H,Part III-Lines 8- Medicare requires suppliers in the preparation of the cost report to use a reciprocal relationship of cost to charges for all departments. This means that the charges generated by the institution be identified with the correspondent department in the cost report. Examples are medicines and serums (IV Solutions), the medications and serumm should be reported on the line of the report that corresponds to pharmacy. This applies for all deparments. Schedule H,Part III-Lines 9- The Hospital Policy is that will write off all accounts that are over 365 days and at least 3 collection letters were sent. For those patients who know to qualify for charity care or financial assistance will be followed up until demonstrates it s an indigent patient and cannot pay. Schedule H, Part III-Lines 2,3 & 4-The Hospital makes judgements as to accounts receivable collectability based on historical trends and future expectations. Management estimates an allowance for doubtful accounts, which represents the collectability of patient service accounts receivable downward to their estimated net realizable value. To determine the risk factors for accounts over 365 days using Hospital s accounts receivable aging. PART XI, LINE 9 Adjustment to properly correct beginning balance of Retained Earnings