2025-11-17T16:32:24-05:00 2024-12-31 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2024-01-01 660227304 HOSPITAL DE LA CONCEPCION INC HOSP 7878921860 PO BOX 285 SAN GERMAN RQ 00683-0285 LIZMARI CALDERON ARCE FINANCE DIRECTOR 7878921860 2025-11-15 false YELITZA NET-FERRER P00965094 7877254545 2025-11-17 2024 2025-03-06 01:10:19Z GUSTAVO A ALMODOVAR PO BOX 285 SAN GERMAN PR 006830285 116990590 false X X 1956 PR THE ORGANIZATION HAS THE MISSION TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES WHICH SATISFY THE PHYSICAL AND SPIRITUAL NEEDS OF THE PATIENTS, IN ACCORDANCE WITH THE CHRISTIAN MORAL. 11 11 1182 0 0 96523498 106055879 388567 912152 4157663 4691437 101069728 111659468 8000 0 40302309 45631359 0 0 55809614 58312197 96111923 103951556 4957805 7707912 112289255 120375264 25466514 25781669 86822741 94593595 THE ORGANIZATION HAS THE MISSION TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES WHICH SATISFY THE PHYSICAL AND SPIRITUAL NEEDS OF THE PATIENTS, IN ACCORDANCE WITH THE CHRISTIAN MORAL. false false 71628732 110747316 DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION PROVIDED IN- PATIENT, OUT-PATIENT AND EMERGENCY SERVICES PRIMARILY TO RESIDENTS OF THE SOUTHWESTERN AREA OF PUERTO RICO. THE ORGANIZATION SERVICES CONSISTED OF 8,170 ADMISSIONS, 46,242 PATIENT DAYS, 7,129 PATIENT REHABILITATION DAYS, AND 52,001 EMERGENCY VISITS. 112998 8000 112998 8000 71741730 true false 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 true false true false false false false false false false false false false false false false true false false false true 0 0 false 1182 true false false false false false false false false false false false false false false X 11 11 false false false false true true false true true false false true true true true false true false false false X THE ENTITY 4 PERSONS 7878921860 ROAD 2 KM 173 SAN GERMAN RQ 00683-0000 GUSTAVO A ALMODOVAR CEO 40.00 X 604302 0 0 FELICITA BONILLA OFFICER 40.00 X 291949 0 0 LIZMARI CALDERON ARCE FINANCE DIRE 40.00 X 255507 0 0 VANESSA M CARDONA RODRIGUEZ ASSOCIATE AD 40.00 X 198453 0 0 MARIE FE FERRER PATIENT ACCO 40.00 X 168272 0 0 JUAN C CABAN MEDINA DIRECTOR INF 40.00 X 148845 0 0 LYDIANNETTE TORRES RIVERA PHARMACY DIR X 148215 0 0 JOSE M MARTINEZ RODRIGUEZ PHARMACEUTIC X 133080 0 0 IRIS N VEGA REHAB CTR SU 40.00 X 126006 0 0 YEIMI VELEZ PHARMACEUTIC X 119665 0 0 SONIA MEDINA ALMODOVAR PHYSICAL PLA 40.00 X 115773 0 0 HECTOR I RIVERA EMERGENCY RO 40.00 X 115482 0 0 KRISTAL R REYEZ PHARMACEUTIC X 112853 0 0 JOAN FELICIANO MELENDEZ INFORMATION 40.00 X 104998 0 0 MAILIN N PEREZ NURSE DEPART 40.00 X 104998 0 0 CECILIA M JIMENEZ PHARMACEUTIC X 103979 0 0 OLGA FLORES DIRECTOR 40.00 X 99757 0 0 RVDO P WILLIAM SALTAR AROCHO OFFICER X 0 0 0 MONS HUMBERTO LOPEZ BONILLA VICE PRESIDE X 0 0 0 FERMIN CONTRERAS OFFICER X 0 0 0 LCDA MELBA ACOSTA FEBO OFFICER X 0 0 0 MIGUEL NAZARIO FRANCO OFFICER X 0 0 0 RVDO LUIS A MOJICA MALAVE SECRETARY X 0 0 0 MONS ANGEL L RIOS MATOS PRESIDENT X 0 0 0 RVDO P JORGE CARO MORALES OFFICER X 0 0 0 RVDO P DANIEL HERNANDEZ VELEZ SECRETARY X 0 0 0 DR HERIBERTO SANCHEZ GUZMAN SURGEON X 0 0 0 2952134 16 false true false SOUTHWEST EMERGENCY CORPORATION 40 MUNOZ RIVERA ST SABANA GRANDE PR 00637 MED. SERVICES 3513364 FJL RADIOLOGY PMB 439 SUITE 112 LOS PASEOS SAN JUAN PR 00926 MED. SERVICES 2326882 OXIVIDA CORP PO BOX 966 MAYAGUEZ PR 00681 EXTERNAL SERVIC 1392790 ENROD PAINTING MORE INC PO BOX 6712 MAYAGUEZ PR 00681 REPAIR & CONSTR 765900 DR JUAN GALLOZA 154 PASEO CIELO Y MAR VISTA BAHIA PEUELAS PR 00624 MED. SERVICES 513957 50 PROGRAM SERVICE REVENUE 103279369 103279369 CAPITATION REVENUE 2776510 2776510 106055879 901770 901770 5341504 5331122 10382 10382 10382 PHARMACY 1597387 1597387 CAFETERIA 1135802 1135802 OTHER REVENUE 573273 573273 1384975 1384975 4691437 111659468 110747316 912152 8000 8000 2334342 104998 2229344 36481957 27167126 9314831 302411 233521 68890 6512649 3164061 3348588 599238 599238 161098 161098 846036 846036 477544 89867 387677 76717 23825 52892 6070637 4830493 1240144 1442874 1442874 OTHER EXPENSE 23431252 15633498 7797754 MEDICAL SUPPLIES 17624520 16452621 1171899 REPAIRS 4488664 1807046 2681618 UTILITIES 2467790 1850843 616947 625827 375831 249996 103951556 71741730 32209826 0 3713587 5553283 16732356 17528518 1495360 1746479 2459012 1089489 165994994 88528051 69724415 77466943 12677312 14472443 5487213 2518109 112289255 120375264 18679700 18722446 6786814 7059223 25466514 25781669 X 86822741 94593595 86822741 94593595 112289255 120375264 7707912 54942 X false true X true false X 3972730 3972730 53811379 24914392 28896987 21359651 9037140 12322511 75221217 54576519 20644698 11630017 11630017 77466943 RESERVE FOR CLAIM LOSSES 7036810 ESTIMATED THIRD-PARTY PAYOR SETTLEME 22413 7059223 111659468 111659468 111659468 103951556 103951556 103951556 true false false false false false false 1828416 56735994 22057032 34678962 0.33360 56735994 23885448 34678962 0.33360 2171041 2171041 0.02090 2171041 2171041 0.02090 58907035 23885448 36850003 0.35450 false 8243041 3720079 4522962 X true false 1 1 HOSPITAL DE LA CONCEPCION INC CARR NO 2 KM 173 SAN GERMAN PR 00683 X X X HOSPITAL DE LA CONCEPCION INC 1 false false false false false false false false false X false X true X false false FACILITY 1, HOSPITAL DE LA CONCEPCION, INC. - PART V, LINE 7D AVAILABLE UPON REQUEST FROM HOSPITAL FACILITY SCHEDULE H, PART III, LINE 2 THE HOSPITAL DETERMINES THE TRANSACTION PRICE BASED ON STANDARD CHARGES FOR GOODS AND SERVICES PROVIDED, REDUCED BY CONTRACTUAL ADJUSTEMENTS PROVIDED TO THIRD-PARTY PAYORS, DISCOUNTS PROVIDED TO UNINSURED PATIENTS IN ACCORDANCE WITH THE HOSPITAL'S POLICY, AND IMPLICIT PRICE CONCESSIONS PROVIDED TO UNINSURED PATIENTS. THE HOSPITAL DETERMINES ITS ESTIMATES OF CONTRACTUAL ADJUSTMENTS AND DISCOUNTS BASED ON CONTRACTUAL AGREEMENTS, ITS DISCOUNT POLICIES, AND HISTORICAL EXPERIENCE. THE HOSPITAL DETERMINES ITS ESTIMATE OF IMPLICIT PRICE CONCESSIONS BASED ON ITS HISTORICAL COLLECTION EXPERIENCE WITH THIS CLASS OF PATIENTS. SCHEDULE H, PART III, LINE 4 NOTE 1, PAGE 12 OF FINANCIAL STATEMENTS SCHEDULE H, PART III, LINE 9B MOST PATIENTS WHO QUALIFIED FOR FINANCIAL ASSITANCE IN OUR REGION HAS ALREADY MEDICAL COVERAGE THRU MEDICAID STATE PROGRAM "PLAN VITAL". FOR SUCH REASON, NO ADDITIONAL PROVISION IS INCLUDED IN THE WRITTEN DEBT COLLECTION POLICY. SCHEDULE H, PART VI, LINE 4 WE OFFER TO PREGNANT WOMEN IN THE WESTERN AREA OF THE ISLAND EDUCATIONAL SECTIONS FOR EXPECTANT MOTHERS. THE EXPECTANT MOTHERS PROGRAM FOCUSES ON THE MATERNAL AND CHILDCARE COMMUNITY EMPHASIZING THE PREGNACY, BIRTH, AND BREASTFEEDING PROCESS. TWO EDUCATIONAL SECTIONS ARE OFFERED TO PROVIDE DETAILED INFORMATION FOR PREGNANT WOMEN AND THEIR COMPANIONS. THE SESSIONS ARE OFFERED BY A HOSPITAL NURSE CERTIFIED IN BOTH TOPICS. THE MISSION OF THIS INITIATIVE IS TO SUPPORT AND OFFER TOOLS TO MOTHERS IN THEIR LABOR PROCESS AND IN THE FIRST DAYS OF MOTHERHOOD WITH 2 SECTIONS PER MONTH. THE TOTAL COST OF THE PROJECT WAS 5,984 IN 2024 AND WE IMPACT 87 FAMILIES. WE OFFER LUNCH TO HOMELESS PEOPLE IN SAN GERMAN EVERY THURSDAY AND FRIDAY. 2,475 RATIONS WERE DELIVERED FROM WITH A TOTAL COST OF 17,201. WE TRY TO IMPROVE THE HEALTH OF HOMELESS PEOPLE. WE OFFERED EIGHTEEN (18) HEALTH FAIRS, OFFERING NUTRITIONAL AND GLUCOSE CLINICS. THREE OF THE HEALTH FAIRS WAS IN THE MUNICIPALITY OF SAN GERMAN, IMPACTING VARIOUS COMMUNITIES: GUAMA AND THE DOWNTOWN. IN THE MUNICIPALITIES OF MAYAGUEZ AND CABO ROJO WE HAD THE OTHER HEALTH FAIRS. WE IMPACTED 750 PEOPLE ON THESE HEALTH FAIRS, WITH A TOTAL COST OF 19,849.56. IN 2024 WE BEGIN TO SPONSORING TWO NON-PROFIT ORGANIZATIONS: "PORTAL DE AMOR- AND " ESPERANZA PARA LA VEJEZ". "PORTAL DE AMOR" IN SAN GERMAN PROVIDES SHELTER FOR CHILDRENS AGE 0-12 WITH NEURODEVELOPMENTAL CHALLENGES, REMOVED FROM THEIR BIOLOGICAL HOMES. THE HOME WORKS TO HELP CHILDREN OVERCOME THEIR TRAUMA IN A LOVING AND RESPECTFUL ENVIROMENT, OFFERING HOLISTIC EDUCATION. "PORTAL DE AMOR" HAS AN ENROLLMENT OF 20 CHILDREN, AND WE CONTRIBUTED 8,000 IN 2024. " ESPERANZA PARA LA VEJEZ" PROVIDES SERVICES TO OLDER ADULTS LIVING IN POVERTY. ITS MISSION IS TO IMPROVE THE QUALITY OF LIFE OF OLDER ADULTS THROUGH THE EFFECTIVE PROVISION OF INTEGRATED, COMMUNITY-BASED SERVICES AIMED AT STREGTHENING SOCIAL, EMOTIONAL, ECONOMIC, PHYSICAL, AND SPIRITUAL NEEDS ACROSS ALL CLASSES. WE IMPACTED 127 PEOPLE, 33 ATTEND THE CENTER DAILY AND 94 PEOPLE RECEIVE LUNCHES IN THEIR HOMES DAILY. WE CONTRIBUTED 4,800 IN 2024. IN ADDITION, WE HELP OUR COMMUNITY WITH THIS DONATIVE: - A CHRISTMAS MUSICAL SHOW FOR PATIENTS, EMPLOYEES AND VISITORS IN OUR FACILITIES COST 5,000. - OTHER CHARITIES TO BASEBALL, VOLLEYBALL, BASKETBALL AND SOFTBALL TEAMS TO BUY UNIFORMS, TRAVEL, AND OTHER COST. ALL THESE CHARITIES COST 4,850. -CHRISTMAS AND MOTHER AND FATHER'S DAY ACTIVITIES IN THE EGIDA LA CONCEPCION WITH A COST OF 1,840. SCHEDULE H, PART VI PART I, LINE 1A THE HOSPITAL CURRENTLY DOES NOT HAVE A WRITTEN FINANCIAL ASSISTANCE POLICY, HOWEVER, IT WILL PREPARE IT AS SOON AS POSSIBLE TO PROMPTLY COMPLY WITH THE REQUIREMENT. PART V, LINE 3 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 UNITED STATES AND THE DISTRICT OF COLUMBIA SHALL NOT BE REQUIRED TO COMPLY WITH THE COMMUNITY HEALTH NEED ASSESSMENT. false HOGAR ALBERGUE DE NINOS MALTRATADOS DE SAN GERMAN INC PO BOX 1375 SAN GERMAN PR 006831375 660469637 501(C) 8000 FMV ITEMS FOR CHILDREN SCHEDULE I, PAGE 1, PART I, LINE 2 THE DONATION WAS USED TO ACQUIRE CERTAIN ITEMS THAT WERE INDEED PURCHASED AND DELIVERED TO THE ENTITY. false false false false false false false false false GUSTAVO A ALMODOVAR CEO 604302 604302 FELICITA BONILLA OFFICER 291949 291949 LIZMARI CALDERON ARCE FINANCE DIRECTOR 255507 255507 VANESSA M CARDONA RODRIGUEZ ASSOCIATE ADMINISTRA 198453 198453 MARIE FE FERRER PATIENT ACCOUNT DIRE 168272 168272 FORM 990 DURING THE YEAR ENDED DECEMBER 31, 2024, THE HOSPITAL BEGAN OFFERING EMERGENCY SERVICES, CLINICAL LABORATORY SERVICES, IMAGING, AND OTHER HEALTHCARE SERVICES AT TWO NEW FACILITIES LOCATED IN HORMIGUEROS AND SABANA GRANDE, PUERTO RICO. BOTH LOCATIONS ARE UNDER THE HOSPITAL LICENSE. FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A THE BISHOP OF THE DIOCESE OF MAYAGUEZ, AS PRESIDENT OF THE BOARD OF TRUSTEES SELECTS THE MEMBERS OF THE BOARD; THE MEMBERS ARE SELECTED BASED ON THEIR EXPERIENCE IN DIFFERENT BUSINESS AREAS. THE POSITION'S TERM IS THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 11B THE REVIEW PROCESS OF THE FORM 990 IS UNDER THE RESPONSIBILITY OF THE BOARD OF DIRECTORS FINANCE COMMITTEE. SUCH COMMITTE DELEGATES THIS TASK TO THE FINANCIAL DIRECTOR, WHO REVIEWS AND COMPARES THE FORM ACCORDINGLY WITH THE AUDITED FINANCIAL STATEMENTS. THEN, THE RETURN IS DISCUSSED WITH THE EXECUTIVE DIRECTOR AND/OR ANY MEMBERS OF THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS HAS A COMMITTEE WHICH, THROUGH THE EXECUTIVE DIRECTOR AND THE ADMINISTRATOR, ENFORCES AND MONITORS COMPLIANCE WITH THE POLICY. THE ORGANIZATION'S DIRECTORS ARE REQUIRED TO DOCUMENT AND DISCLOSE ANNUALLY ANY CONDITIONS THAT MAY RESULT IN A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION UPON REQUEST BY VENDORS AND PUBLIC IN GENERAL PROVIDES COPY OF ANY OF ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS OR ANY OTHER POLICY. SALUS INFIRMORUM INC CARR 2 KM 1734 SAN GERMAN PR 00683 660594777 MED.OFFICE PR N/A C CORP false false false false true false false false false false false false false false false false false false false true SALUS INFIRMORUM INC D 477517 MARKET VALUE SALUS INFIRMORUM INC S 684468 MARKET VALUE SCHEDULE R HOSPITAL DE LA CONCEPCION, INC. AND SALUS INFIRMORUM, INC. ARE RELATED ORGANIZATIONS BECAUSE BOTH ARE OWNED BY THE MAYAGEZ DIOSESIS AND SHARE THE SAME PRESIDENT, THE BISHOP OF MAYAGEZ DIOSESIS. SALUS IS AN ORGANIZATION THAT OWNS A MEDICAL OFFICE BUILDING. AS IS HAS NO REVENUES NOR CASH, HOSPITAL DE LA CONCEPCION PAYS FOR THE MAINTENANCE COSTS OF THE BUILDING AS LOAN BY CREATING AN ACCOUNT TO BE COLLECTED IN THE HOSPITAL ACCOUNTING AND AN ACCOUNT TO BE PAID IN SALUS INFIRMORUM ACCOUNTING.