2025-11-14T10:03:29-05:00 2024-12-31 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2024-01-01 660571457 HOSPITAL COMUNITARIO BUEN SAMARITANO INC HOSP 7876580000 PO BOX 4055 AGUADILLA PR 006054055 JESUS NIEVES ROSARIO EXECUTIVE DIRECTOR 2025-11-15 false EDGARDO R ROSA-ORTIZ P01766694 7877254545 2025-11-14 2024 2025-03-06 01:10:19Z JESUS NIEVES ROSARIO PO BOX 4055 AGUADILLA PR 006054055 29615909 false X N/A X 1999 PR THE ORGANIZATION WILL PROVIDE HEALTH SERVICES WITH EXCELLENCE THROUGH DEVELOPING ITS OWN RESOURCES IN AN EFFICIENT MANNER TO CONTRIBUTE TO THE WELL BEING AND IMPROVEMENT OF THE COMMUNITY. 9 9 307 0 2001 5960 28358681 27895664 0 2628868 1714285 30989550 29615909 0 0 12570791 11651677 0 0 20830945 19694652 33401736 31346329 -2412186 -1730420 28312740 27899337 27176443 28493460 1136297 -594123 X THE ORGANIZATION WILL PROVIDE HEALTH SERVICES WITH EXCELLENCE THROUGH DEVELOPING ITS OWN RESOURCES IN AN EFFICIENT MANNER TO CONTRIBUTE TO THE WELL BEING AND IMPROVEMENT OF THE COMMUNITY. false false 16520017 29629340 THE ORGANIZATION IS A NON-FOR-PROFIT HOSPITAL ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO. WHICH PROVIDES INPATIENT AND OUTPATIENT SERVICES, INCLUDING EMERGENCY SERVICES. THE SERVICES ARE PROVIDED PRIMARILY TO THE POPULATION UNDER THE MEDICARE PROGRAM AND OTHER HEALTH PROVIDERS. 355652 COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. 355652 16875669 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 false false false false false false false false false false false false false false false false true false false false true 0 0 false 307 true false false false false false false false false X 9 9 false false false false true true true true true false false false true true true false true true true false X JOSE G GRATACOS NEGRON 7876580000 PO BOX 4055 AGUADILLA PR 00605 RODOLFO F MANGUAL RAMOS PRESIDENT 4.00 X X 0 0 0 BERNICE NIEVES RUSCALLEDA SECRETARY 4.00 X X 0 0 0 JESUS NIEVES ROSARIO EXECUTIVE DI 40.00 X 57550 0 0 VCTOR NIEVES ENCALADA VICEPRESIDEN 4.00 X X 0 0 0 ERVIN SALV MERCADO DIRECTOR 2.00 X 0 0 0 CHRISIAN MEJIAS BABILONIA DIRECTOR 2.00 X 0 0 0 HIRAM LUIGI SANCHEZ DIRECTOR 2.00 X 0 0 0 ANTONIO CRESPO SANTIAGO PLANT DIRECT 40.00 X 62459 0 0 NORMA VELAZQUEZ VELAZQUEZ QUALITY DIRE 40.00 X 54080 0 0 JOSE G GRATACOS NEGRON FINANCE DIRE 40.00 X 73088 0 0 CANDIDA R RODRIGUEZ RUIZ HR DIRECTOR 40.00 X 56475 0 0 MIRNA I GUEVARA IRIZARRY DIRECTOR OF 40.00 X 52000 0 0 ERIKA MARCIAL HERNANDEZ DIRECTOR 2.00 X 0 0 0 CARLOS MIRANDA VEGA TREASURER 4.00 X X 0 0 0 355652 false false false SECURITY M INVESTIGATION INC PO BOX 4215 BAYAMON PR 00958 SECURITY SERV. 640953 JANI CLEAN SERCIVES INC PO BOX 876 MAYAGEZ PR 00681 CLEANING SERV. 425782 ALPHA BIOMEDICAL PO BOX 670 CAGUAS PR 00726 EQUIPMENT MAINT 333088 INFOMEDIKA INC PO BOX 11095 CAPARRA HEIGHTS STATION SAN JUAN PR 00922 SOFTWARE PROV. 274806 PROFESSIONAL MEDICAL SERVICES CORP MAR AZUL CARR 115 KM 99 AGUADA PR 00602 PHYSICIAN 260832 17 5960 5960 PATIENT SERVICES 27895664 27895664 27895664 599597 599597 599597 599597 OTHER REVENUES 553697 553697 PARKING REVENUE 458971 458971 PHARMACY 102020 102020 1114688 29615909 29609949 X 355652 355652 11296025 7348314 3947711 41132 41132 164748 164748 5505506 4332913 1172593 727539 727539 1645522 1645522 RENT AND OTHER 6302793 231696 6071097 SUPPLIES, FOOD AND DRUGS 5307412 4607094 700318 31346329 16875669 14470660 0 456627 533805 8098745 9980509 572410 648506 1283874 684308 46859678 31307113 16505609 15552565 1395475 499644 28312740 27899337 13678637 14780375 12927806 13143085 570000 570000 27176443 28493460 X 1122866 -594123 13431 1136297 -594123 28312740 27899337 -1730420 X false true true false X 1405000 1405000 15891986 8321754 7570232 7441607 4529314 2912293 20986475 17602871 3383604 1134610 853174 281436 15552565 RESERVE FOR UNINSURED CLAIMS 570000 570000 29615909 29615909 29615909 31346329 31346329 31346329 true true true X true X 1.000000000000 true true false false 19877 16780415 7124587 9655828 0.30800 19877 16780415 7124587 9655828 0.30800 19877 16780415 7124587 9655828 0.30800 false 1249219 3752384 1478026 2274358 true false NA 1 1 HOSPITAL COMUNITARIO BUEN SAMARITANO APARTADO 4055 AGUADILLA PR 006054055 X X X HOSPITAL COMUNITARIO BUEN SAMARITANO 1 false false false false true X 100.000000000000 100.000000000000 X X true true X true X X true X false true false false SCHEDULE H, PART II AS A PRECAUTIONARY MEASURE AGAINST THE COVID-19 DISEASE, THE ORGANIZATION DID NOT CARRY OUT COMMUNITY ACTIVITIES DURING THE YEAR. SCHEDULE H, PART III, LINE 2 THE HOSPITAL MAKES JUDGMENTS 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 ACCOUNTS RECEIVABLES. THIS ALLOWANCE ADJUSTS GROSS PATIENT SERVICE ACCOUNTS RECEIVABLE DOWNWARD TO THEIR ESTIMATED NET REALIZABLE VALUE. TO DETERMINE THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND THE RELATED PROVISION FOR BAD DEBTS EXPENSE, MANAGEMENT REVIEW A SPECIFIC CUSTOMER RISKS; FOR PRIVATE PATIENTS ALL ACCOUNT OVER 365 DAYS AND FOR THIRD-PARTY PAYORS ALL ACCOUNTS OVER 365 DAYS, USING HOSPITAL'S ACCOUNT RECEIVABLE AGING. THE HOSPITAL GRANTS CREDIT WITHOUT COLLATERAL TO ITS PATIENTS, MOST OF WHO ARE LOCAL RESIDENTS AND ARE INSURED THIRD-PARTY PAYOR AGREEMENTS. THE HOSPITAL ESTABLISHES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A RELATED PROVISION FOR BAD DEBT BASED UPON FACTORS SURROUNDING THE CREDIT RISK OF SPECIFIC CUSTOMERS, HISTORICAL TRENDS AND OTHER INFORMATION. BAD DEBTS EXPENSE IS CALCULATED EVERY MONTH ACCORDING WITH THE BAD DEBTS POLICY: RESERVE OVER 365 DAYS FOR PATIENT'S ACCOUNTS AND OVER 365 DAYS INSURANCE'S ACCOUNT IN THE AGING REPORT RECONCILED WITH THE GL ALLOWANCE FOR BAD DEBTS ACCOUNT. THE BILLING AND COLLECTIONS SUPERVISOR SUBMIT THE ACCOUNTS TO BE WRITTEN OFF TO THE FINANCE DIRECTOR, WHO ANALYZES AND SUBMITS THEM TO THE BOARD OF DIRECTORS. THEY ARE THE ONLY RESPONSIBLE TO AUTHORIZE WRITE-OFFS OF UNCOLLECTIBLE ACCOUNTS RECEIVABLE. SCHEDULE H, PART III, LINE 8 ITEM 4 OF SECTION A (PART III); COSTING METHODOLOGY TO DETERMINE REVENUE FROM MEDICARE. INPATIENT CARE, OUTPATIENT CARE, HOME HEALTH CARE AND SKILLED NURSING SERVICES RENDERED TO MEDICARE PROGRAM BENEFICIARIES ARE PAID AT PROSPECTIVELY DETERMINED RATES. THESE RATES VARY ACCORDING TO A PATIENT CLASSIFICATION SYSTEM THAT IS BASED ON CLINICAL, DIAGNOSTIC, AND OTHER FACTORS. THE HOSPITAL IS REIMBURSED FOR BAD DEBTS AND DISPROPORTIONATE SHARE PATIENTS AT TENTATIVE RATES DETERMINED BY THE MEDICARE PROGRAM WITH FINAL SETTLEMENT DETERMINED AFTER SUBMISSION OF ANNUAL COST REPORTS BY THE HOSPITAL AND AUDITS THERE OF BY THE MEDICARE FISCAL INTERMEDIARY. SCHEDULE H, PART III, LINE 9B A MINIMUM OF THREE COLLECTION EFFORTS TO PATIENTS SHOULD BE DONE BEFORE ELIMINATING THE ACCOUNT. THREE COLLECTION LETTERS WILL BE SEND BEFORE THE COLLECTION DEPARTMENT DECIDES TO ELIMINATE THE ACCOUNT. THE HOSPITAL DOES NOT REFER THE ACCOUNT TO A COLLECTION AGENCY. SCHEDULE H, PART VI PART I, LINE 1A ALTHOUGH THE HOSPITAL HAS A WRITTEN FINANCIAL ASSISTANCE POLICY, THE ORGANIZATION IS TAKING THE NECESSARY STEPS TO ALIGN THE SAME WITH THE NEW REQUIREMENTS OF THE PROPOSED REGULATIONS. PART V LINE I- BASED ON THE PROVISIONS OF NOTICE 2011-52 AND THE REGULATIONS FOR SECTION 501(R)(I) OF THE INTERNAL REVENUE CODE, THE TERM "STATE", AS INCLUDED IN THE DEFINITION FOR "HOSPITAL FACILITY"INCLUDED ONLY THE 50 STATES AND THE DISTRICT OF COLUMBIA AND NOT ANY US TERRITORY. THEREFORE, THOSE HOSPITAL FACILITIES LOCATED OUTSIDE THE 50 STATES OF THE UNITED STATES OF AMERICA SHALL NOT BE REQUIRED TO COMPLY WITH THE COMMUNITY HEALTH NEED ASSESMENT. FORM 990, PAGE 2, PART III, LINE 4D COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 6 THE BOARD OF MEMBERS (BOD) WHICH MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. ELECT FROM THE MEMBERS OF THE CORPORATION (THAT IS, FROM THE BOARD OF TRUSTEE OF THE PARENT COMPANY) SEVEN PERSONS TO BE MEMBERS OF THE BOARD OF DIRECTOR OF THE CORPORATION. THESE SEVEN DIRECTORS SHALL ELECT, IN CONSULTING WITH THE BOARD OF TRUSTEES OF THE PARENT COMPANY, THE REMAINING 6 DIRECTORS TO THE BOARD. SUCH SIX DIRECTORS SHALL AT ALL TIMES COMPLY WITH THE CUALIFICATION REQUIRED TO EACH MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B THE DECISION OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS: A) MAKE, ALTER OR REPEAL THE BY LAWS OF THE CORPORATION. B) AUTHORIZE AND CAUSE TO BE EXECUTED MORTGAGES AND LIENS UPON THE REAL AND PERSONAL PROPERTY OF THE CORPORATION. C) SET APART ANY OF THE FUNDS OF THE CORPORATION, A RESCUE OR RESERVES FOR ANY PROPER PURPOSE AND TO ABOLISH ANY REVENUE IN THE MANNER IN WHICH IT WAS CREATED. D) BY MAJORITY, TO DESIGNATE ONE OR MORE COMMITTEES, EACH COMMITTEE TO CONCIST OF ONE OR MORE OF THE DIRECTORS OF THE CORPORATION. E) TO HOLD MEETING OUTSIDE THE COMMONWEALTH OF PR. F) INCREASE THE NUMBER OF MEMBERS OF THE BOD. G) ELECTION OF THE BOD. H) AMEND THE BY LAWS OF THE CORPORATION. I) APPROVE ANY PLAN OF DISSOLUTION, MERGER, OR DISPOSITION OF THE TOTAL ASSETS OF THE CORPORATION. J) APPROVE THE SELECTION OF THE INDEPENDENT AUDITORS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 10B THE ORGANIZATION'S BYLAWS ARE USED TO GOVERN THE OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION REVIEW PROCESS FOR 990 FORM. THE BOD ASSIGNED THE DUTY TO REVISE THIS FORM TO THE EXECUTIVE & FINANCE COMMITTEE OF THE BOD. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE ENTITY SENDS COMMUNICATIONS TO ITS EMPLOYEES DETAILING THE ENTITY'S RULING ABOUT THE CONFLICT OF INTEREST POLICY. IF ANY SITUATION EXISTS THE MATTER SHOULD BE COMMUNICATED TO THE BOARD OF DIRECTORS IMMEDIATELY TO TAKE REMEDIAL ACTIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR AND OTHER TOP OFFICERS USING COMPARABILITY DATA OF THE ACTUAL MARKET. FORM 990, PAGE 6, PART VI, LINE 15B FOR DEPARTMENT DIRECTORS THE COMPENSATION AND BENEFITS ARE NOT APPROVED BY THE BOARD OF DIRECTORS, BUT IT IS DETERMINE USING THE MARKET BASE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION UPON REQUEST PROVIDE COPY OF ANY OF ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS OR ANY OTHER POLICY. FORM 990, PART IX, LINE 11G 4,332,913 1,172,593 0 HOSPITAL SAN CARLOS INC PO BOX 68 MOCA RQ 00676-0068 660371418 HEALTHCARE PR 501 C 3 NA false false false false false false false false false false false false false false false false false false false false