2025-05-15T22:45:13-07:00 2024-06-30 Kreston PR LLC 1509 FD ROOSEVELT AVENUE SUITE 303 GUAYNABO PR 00968 990 2023-07-01 660205634 LIGA PUERTORRIQUENA CONTRA EL CANCER LIGA 7877634149 PO BOX 191811 SAN JUAN PR 00919 LIZA MONTANEZ FLORES FINANCE DIRECTOR 7877634149 2025-05-15 1 1 FRANK SANCHEZ P02478685 7876414611 2025-05-15 2023 2025-03-06 01:10:19Z LIZA MONTANEZ FLORES PO BOX 191811 SAN JUAN PR 00919 26131715 0 X LIGACANCERPR.ORG X 1938 PR MEDICAL CARE FOR CANCER PATIENTS. 9 9 268 0 0 0 2369520 1726806 15279786 16240488 58950 182283 10636397 7982138 28344653 26131715 0 0 8486286 8718015 0 937871 14850038 17954747 23336324 26672762 5008329 -541047 46506120 45968742 3789397 3451779 42716723 42516963 MEDICAL CARE FOR CANCER PATIENTS. 0 0 14273970 0 26131715 DEAL WITH ALL ASPECTS OF THE CANCER DISEASE INCLUDING HOSPITALIZATION. 0 0 0 14273970 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 268 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 X LIGA PUERTORRIQUENA CONTRA EL CANCER 7877634149 PO BOX 191811 SAN JUAN PR 00919 ORLANDO RIVERA DE LEON EXECUTIVE DIRECTOR 40 0 X X X 143816 0 0 YENNIFER LISETTE COLON MORALES PHARMACY DIRECTOR 40 0 X X 110051 0 0 YARITZA SERRANO-HERNANDEZ PHARMACY SUB-DIRECTOR 40 0 X 100107 0 0 JONATHAN ALFARIN SANTIAGO INFORMATION DIRECTOR 40 0 X X 71690 0 0 LILLIAN TORRES QUINONES FINANCIAL ASSISTANT 40 0 X X 68246 0 0 JOSE TORRES FELICIANO DATA SECURITY DIRECTOR 40 0 X 63267 0 0 BRYAN MELENDEZ SALGADO DIRECTOR GENERAL SERVICES 40 0 X 58578 0 0 ISANYMARI SANTIAGO APONTE HUMAN RESOURCES DIRECTOR 40 0 X 57850 0 0 JOSE FALU SANCHEZ NURSING DIRECTOR 40 0 X X 55791 0 0 JOEL BERRIOS VAZQUEZ IT DIRECTOR 40 0 X 55467 0 0 YAJAIRA M SERRANO ROSARIO SOCIAL WORKER 40 0 X 54405 0 0 BESAIDA RUIZ CONDE PROGRAM DIRECTOR 40 0 X 52470 0 0 REBECA GARCIA LUQUE EXECUTIVE ASSISTANT 40 0 X 47844 0 0 ARACELIS VIDAL RODRIGUEZ DIET DIRECTOR 40 0 X 45284 0 0 SHARONLY PENA OLMEDA HUMAN RESOURCES DIRECTOR 40 0 X X 38923 0 0 CANDIDA MARTINEZ GARCIA ADMISIONS DIRECTOR 40 0 X 37192 0 0 LIZA MARIA MONTANEZ FLORES FINANCE DIRECTOR 40 0 X 35800 0 0 ODETTE NEGRON APONTE LPCC OPERATING DIRECTOR 40 0 X 31176 0 0 RICARDO LAPORTE CINTRON IT DIRECTOR 40 0 X X 26708 0 0 LAURA ENID RODRIGUEZ COLON PROGRAM DIRECTOR 40 0 X X 14280 0 0 RAMON GONZALEZ CASTAING PRESIDENT 2 0 X 0 0 0 JOSE VALENTIN RODRIGUEZ VICE PRESIDENT 2 0 X 0 0 0 MARIA CARABALLO GAUD SECRETARY 2 0 X 0 0 0 LISETTE LACOMBA ACEVEDO TREASURER 2 0 X 0 0 0 LIDIOS SORIANO CABRERA SUB TREASURER 2 0 X 0 0 0 ANTONIO FERNOS SAGEBIEN OFFICER 2 0 X 0 0 0 DAVID VERA UMPIERRE OFFICER 2 0 X 0 0 0 CARLOS MIRO GONZALEZ OFFICER 2 0 X 0 0 0 JULIO DIAZ PADILLA PRESIDENT MEDICAL FACILITY 1 0 X 0 0 0 1168945 0 0 3 1 0 0 MANUEL A TORRES GRAJALES PO BOX 365067 SAN JUAN PR 00936 HEALTH CARE PROVIDER 458000 GFR ANESTHESIA HOSPITAL ISAAC GONZALEZ SAN JUAN PR 00926 MEDICAL 175000 CAPITOL SECURITY POLICE CALLE VICTOR LOPEZ 703 SAN JUAN PR 00926 SECURITY 150675 JOEL SERRANO GONZALEZ HOSPITAL DR ISAAC GONZALEZ SAN JUAN PR 00926 PROFESSIONAL SERVICES 146483 IVAN F IRIZARRY RODRIGUEZ HOSPITAL DR ISAAC GONZALEZ SAN JUAN PR 00926 PROFESSIONAL SERVICES 121500 7 0 0 0 0 0 1726806 0 1726806 NET PATIENT SERVICES 622000 16240488 16240488 0 0 0 0 0 0 16240488 182283 0 0 182283 0 0 0 0 0 0 0 0 0 0 0 0 0 HOSPITAL OTHER REVENUE 621990 7982138 7982138 0 0 0 0 0 0 7982138 26131715 24222626 0 182283 X 1168945 1168945 6091210 4776325 1256034 58851 808948 216795 583888 8265 648912 372553 271864 4495 64043 64043 35760 35760 4117266 1932511 2117085 67670 39644 25284 14360 68142 68142 2681594 2681594 596480 596480 SUPPLIES 6302641 6095043 190777 16821 REPAIRS 1581224 324997 1255658 569 UTILITIES 901316 81025 820291 0 MISCELLANEOUS 671167 372556 298611 0 895470 76881 37389 781200 26672762 14273970 11460921 937871 28403611 8567423 2983333 3485587 623239 446493 265262 202053 38476626 24891428 13730675 13585198 500000 19681988 46506120 45968742 2524603 2392106 1264794 1059673 3789397 3451779 X 42716723 42516963 0 0 42716723 42516963 46506120 45968742 X -541047 0 0 0 0 341287 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 11005705 0 7518648 3487057 18990454 0 13248213 5742241 5767355 0 4060326 1707029 2713112 0 64241 2648871 13585198 ACCRUED SALARIES AND OTHER 1059673 1059673 26131715 0 0 0 0 0 26131715 0 0 0 26131715 26672762 0 0 0 0 0 26672762 0 0 0 26672762 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 673658 0 584247 2448711 -1864464 X 1 1 1 1 HOSP DR ISAAC GONZALEZ MARTINEZ CENTRO MEDICO METROPOLITANO SAN JUAN PR 00935 X HOSP DR ISAAC GONZALEZ MARTINEZ 1 1 0 0 1 0 1 X 200 80 0 1 1 X www.ligacancerpr.org 1 X 0 X X X 1 X 0 0 Schedule H, Part V, Section B, Line 20a-HOSP 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. Schedule H, Part I, Line 3c SCHEDULE H, PART I-LINE 3C- Hospital Dr Isaac Gonzalez Martinez - The process in our hospital for patients on FAP, is workedby a previously recomendation submitted by the social worker department for eligibility through socioeconomic study and the Charity Comitee makes the final approval. Schedule H, Part I, Line 7 NOT APPLICABLE Schedule H, Part III, Section A, Line 4 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 acocunts receivable donward to their estimated net realizable value. To determine the risk factors for accounts over 365 day using Hospital's accounts receivable aging. Schedule H, Part III, Section B, Line 8 Schedule H, Part III - Lines 8 - Medicare requires suppliers in the preparation of the cost report to use a reciprocalrelationship of cost to charges for all dpeartments. This means that the charges generated by the institution be identified with the correpondent department in the cost report. Examples are medicines and serums (IV Solutions), the medications and serum should be reported on the line of the report that corresponds to pahrmacy. This applies for all departments. Schedule H, Part III, Section C, Line 9b 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 idigent patient and cannot pay. Schedule H, Part VI, Line 2 ACCORDING TO INFORMATION PROVIDED BY LATEST US CENSUS CONDUCTED ON EACH TOWN, THE INSTITUTION MAY DETERMINE THE INCIDENCE OF CANCER BY REGION. Schedule H, Part VI, Line 3 CURRENTLT THE HOSPITAL HAS A HEALTH EDUCATOR WHO GIVES PRESENTATION 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. Schedule H, Part VI, Line 4 CURRENTLY THE HOSPITAL SERVES THE ENTIRE METROPOLITAN AREA OF PUERTO RICO AND ITS SURROUNDING AREAS. 0 0 0 0 0 0 0 0 0 ORLANDO RIVERA DE LEON EXECUTIVE DIRECTOR 143816 0 0 0 0 0 0 0 0 0 143816 0 0 0 JONATHAN ALFARIN SANTIAGO INFORMATION DIRECTOR 71690 0 0 0 0 0 0 0 0 0 71690 0 0 0 JOSE FALU SANCHEZ NURSING DIRECTOR 55791 0 0 0 0 0 0 0 0 0 55791 0 0 0 RICARDO LAPORTE CINTRON IT DIRECTOR 26708 0 0 0 0 0 0 0 0 0 26708 0 0 0 SHARONLY PENA OLMEDA HUMAN RESOURCES DIRECTOR 38923 0 0 0 0 0 0 0 0 0 38923 0 0 0 LAURA ENID RODRIGUEZ COLON PROGRAM DIRECTOR 14280 0 0 0 0 0 0 0 0 0 14280 0 0 0 LILLIAN TORRES QUINONES FINANCIAL ASSISTANT 68246 0 0 0 0 0 0 0 0 0 68246 0 0 0 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AUTHORIZED IRS PREPARER. DRAFT OF THE FORM 990 IS DISTROIBUTED TO THE BOARD MEMBER/KEY EMLPOYEES FOR COMMENTS, CORRECTIONS AND ACCURACY. ONCE APPROVED BY THE MEMBERS PARTIES THE FORM 990 IS SUBMITTED. Form 990, Part VI, Section B, Line 15 PART VI, SECTION B, LINE 15a:The Human Resources Department 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, carreer 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. Form 990, Part VI, Section C, Line 19 PART VI, SECTION C, LINE 19: The information is available when required. Government documents and financial statements are available for different agencies, government, banks, etc. The conflict of interest policy is available to all employees, board members and other agencies, as required. Form 990, Part IX, Line 11g 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 Department 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, carreer 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 for 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: $2,746,924 - Professional Services $1,370,343 - Purchased Services $35,760 - Audit Fees $64,043 - Legal Fees PART XII - FINANCIAL STATEMENT AND REPORTING- LINE 2- No AFS Memo - Because our AFS 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 statement in accordance with FASB ASC 740. The adoption of ASC 740-10-50-15 did not have any effect on the Hospital's financial position or changes in unresticted net assets. SCHEDULE H, PART I-LINE 3C- Hospital Dr Isaac Gonzalez Martinez - The process in our hospital for patients on FAP, is workedby a previously recomendation submitted by the social worker department for eligibility through socioeconomic study and the Charity Comitee makes the final approval. Schedule H, Part III - Lines 8 - Medicare requires suppliers in the preparation of the cost report to use a reciprocalrelationship of cost to charges for all dpeartments. This means that the charges generated by the institution be identified with the correpondent department in the cost report. Examples are medicines and serums (IV Solutions), the medications and serum should be reported on the line of the report that corresponds to pahrmacy. This applies for all departments. 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 idigent 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 acocunts receivable donward to their estimated net realizable value. To determine the risk factors for accounts over 365 day using Hospital's accounts receivable aging. Part XI, LINE 9:Adjustment to properly correct beginning balance of Retained Earnings. Form 990, Part IX, Line 24e ALL OTHER EXPENSES Form 990, Part XI, Line 9 THE CHANGE IS RELATED TO MISCELLANEOUS ACCOUNTING ADJUSTMENTS OR RECLASIFICATION.