2025-11-13T16:20:29-06:00 2024-12-31 PwC US Tax LLP 655 NEW YORK AVE NW STE 1100 WASHINGTON DC 20001 990 2024-01-01 986000974 THE AMERICAN BRITISH COWDRAY MEDICAL CENTER IAP % HECTOR TOSCANO RUIZ AMER 5552308036 SUR 136 116 COL LAS AMERICAS MEXICO CITY MX 01120 HECTOR TOSCANO RUIZ FINANCE VP 2552308036 2025-10-27 true true TRAVIS L PATTON P00369623 2024141000 2025-11-13 2024 2025-03-06 01:10:19Z HECTOR TOSCANO RUIZ SUR 136 116 COL LAS AMERICAS MEXICO CITY MX 01120 439901017 false X https://centromedicoabc.com X 1984 MX SEE SCHEDULE O 14 14 3681 97 0 0 0 0 210071038 212494229 3012439 9346293 89719980 89403697 302803457 311244219 0 0 0 0 116433953 124307579 0 0 0 176245689 174161159 292679642 298468738 10123815 12775481 376618226 368218997 137520192 130761401 239098034 237457596 X SEE SCHEDULE O false false 214523590 0 311244219 95 PERCENT OF THE EXPENSES ARE DESTINED TO THE HEALTHCARE SERVICES PROVIDED TO OUR PATIENTS IN THE DIFFERENT CARE PROGRAMS, INCLUDING A) INPATIENT SERVICES, BOTH SURGICAL AND NONSURGICAL, IN A GREAT NUMBER OF SPECIALITIES INCLUDED IN 12 SERVICE LINES THE HOSPITAL HAS AND B) OUTPATIENT SERVICES, THROUGH ANCILLARY SERVICES SUCH AS EMERGENCY ROOM, LABORATORY, RADIOLOGY, CHEMOTHERAPY AND RADIOTHERAPY. ALSO, 215 RESIDENTS ATTEND TO THE HOSPITAL'S GRADUATE EDUCATION PROGRAMS IN 31 SPECIALITIES, 5 PERCENT OF THE EXPENSES ARE ASSIGNED TO THESE PROGRAMS. 214523590 true false false false false false false false false false true false false false true false false false false true true false false false false false false false false true false false false true false false false false false false false false false false false false false true X 0 0 3681 false true MX false false false false false false false false false false X 14 14 false false false false false false false true false false true true true true true false true true false X HECTOR TOSCANO RUIZ 5552308036 SUR 136 NO 116 COL LAS AMERICAS MEXICO CITY MX 01120 X JOSE MARIA ZUBIRIA MAQUEO CEO 40.0 0.0 X 974084 0 5163 AGUSTIN ADELANTADO NOGUE COMMERCIAL VICE PRESIDENT 40.0 0.0 X 528772 0 5163 GUDELIA BAUTISTA CRUZ NURSING VICE PRESIDENT 40.0 0.0 X 522149 0 5163 HECTOR TOSCANO RUIZ FINANCE VICE PRESIDENT 40.0 0.0 X 518604 0 5163 ANDIRA BORGO HERNANDEZ IT VICE PRESIDENT 40.0 0.0 X 513413 0 5163 JUVENAL FRANCO GRANILLO MEDICAL VICE PRESIDENT 40.0 0.0 X 511663 0 5163 ALFREDO J ACOSTA FERNANDEZ OPERATIONS VICE PRESIDENT 40.0 0.0 X 379955 0 5163 BLANCA M VELAZQUEZ HERNANDEZ CCO/ H.R. VICE PRESIDENT 40.0 0.0 X 353193 0 5163 EDUARDO AMAYA RIVERA HUMAN RESOURCES VICE PRESIDENT 40.0 0.0 X 263343 0 0 REYNA E YACAMAN HANDAL CQO 40.0 0.0 X 250207 0 5163 ESTEBAN J MORGADO RODRIGUEZ DEPUTY CMO 40.0 0.0 X 249778 0 5163 PATRICIA CONCHA HEIN COO OBSERVATORIO HOSPITAL 40.0 0.0 X 249641 0 5159 GILBERTO CAMARENA ALEJO COO SANTA FE HOSPITAL 40.0 0.0 X 224177 0 5163 CRISTHIAN E MOSQUEIRA ROMERO SUPPLY CHAIN OFFICER 40.0 0.0 X 217681 0 5179 EDUARDO PEREZ MOTTA BOARD PRESIDENT 1.0 0.0 X 0 0 0 BARBARA JEAN MAIR ROWBERRY BOARD VICE PRESIDENT 1.0 0.0 X 0 0 0 RUBEN KUPFERMAN SILBERSTEIN BOARD VICE PRESIDENT 1.0 0.0 X 0 0 0 MANUEL GERARDO SAINZ ORANTES SECRETARY 1.0 0.0 X 0 0 0 CATHARINE ALICE AUSTIN THOMAS BOARD MEMBER 1.0 0.0 X 0 0 0 ROY MALCOM BATEMAN WATSON BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES CHRISTOPHER BAUDOUIN KENNEDY BOARD MEMBER 1.0 0.0 X 0 0 0 LUIZ CARLOS FEREZIN BOARD MEMBER 1.0 0.0 X 0 0 0 RICARDO HANEINE HAUA BOARD MEMBER 1.0 0.0 X 0 0 0 KAREN LAVONNE MAUCH BOARD MEMBER 1.0 0.0 X 0 0 0 LAURENCE CARL NEWELL GARCIA BOARD MEMBER 1.0 0.0 X 0 0 0 CARLA MONICA ORMSBEE CEDEO BOARD MEMBER 1.0 0.0 X 0 0 0 CAROL PERELMAN KHODARI BOARD MEMBER (AS OF 06/24) 1.0 0.0 X 0 0 0 JOANNA WRIGHT SERRA BOARD MEMBER (AS OF 05/24) 1.0 0.0 X 0 0 0 ELIZABETH WYGARD HOPWOOD BOARD MEMBER (END 05/24) 1.0 0.0 X 0 0 0 MARIA EUGENIA SIDAOUI BOARD MEMBER (END 05/24) 1.0 0.0 X 0 0 0 5756660 0 67131 14 false true false VALLEJO VENEGAS ENRIQUE PABLO CAMINO A SANTA TERESA 1055-645 HEROES DE PADIERNA MAGDALENA CONTRER MX 01120 MEDICAL SERVICE 267997 HERNANDEZ ROMO VALENCIA MIGUEL ANGE PASEO DE LAREFORMA 2 CUAUHTEMOC CUAUHTEMOC MX 06500 LEGAL SERVICE 179029 HINOJOSA GOMEZ JOSE TUXPAN 2 - 502 ROMA SUR CUAUHTEMOC MX 06760 MEDICAL SERVICE 165396 RIVERA SALGADO LEOPOLDO GERARDO LAGO CUITZEO 229- 202 A ANAHUAC II SECCION MIGUEL HIDALGO MX 11320 LEGAL SERVICE 135700 FERNANDEZ SOBRINO GERARDO BOSQUE DE MINAS 61-1 BOSQUES DE LA HERRADURA HUIXQUILUCAN, EDO MX 52783 MEDICAL SERVICE 119952 5 0 ROOMS 806900 31251756 31251756 CLINICAL SERVICE 806900 209757047 209757047 NUTRITIOUS SERVICE 806900 10139577 10139577 OTHERS 806900 17975394 17975394 LESS DISCOUNTS 806900 -56629545 -56629545 212494229 9346293 9346293 0 0 0 0 10080950 9169078 911872 0 911872 911872 0 0 0 0 0 0 0 0 0 207979545 119487720 88491825 88491825 0 0 0 311244219 311244219 0 0 0 0 0 0 26230511 17701187 8529324 0 0 0 0 0 58118365 45854653 12263712 0 3794304 2486516 1307788 0 18687991 12946922 5741069 0 17476408 12509273 4967135 0 0 1713243 810 1712433 0 6228136 2771038 3457098 0 0 0 0 13970442 13949251 21191 0 3852360 0 3852360 0 1337285 971065 366220 0 6805678 3343391 3462287 0 0 24135930 13839453 10296477 0 0 0 0 0 10900130 0 10900130 0 23066557 17259148 5807409 0 1255801 930445 325356 0 SUPPLIES 35674034 31478121 4195913 0 CHARITY 21766707 21766707 0 0 MAINTENANCE 14066609 10380325 3686284 0 OTHER EXPENSES 9388247 6335285 3052962 0 298468738 214523590 83945148 0 73207218 78711065 0 0 0 0 17102258 15936246 217680 265656 0 0 7456450 6793855 11803605 12527850 0 0 536383179 293464034 256386952 242919145 0 0 0 0 0 0 6925358 8511742 3518705 2553438 376618226 368218997 70914337 66921148 0 0 0 0 0 0 0 0 0 0 53256773 47036965 0 0 13349082 16803288 137520192 130761401 X 0 0 0 0 239098034 237457596 239098034 237457596 376618226 368218997 X 12775481 -14415919 X false true X true false X 29454235 29454235 292316717 127993723 164322994 214612227 165470311 49141916 242919145 0 LABOR OBLIGATIONS 16803288 16803288 North America 2 3681 Program Services MEDICAL SERVICES 214523590 2 3681 2 3681 214523590 214523590 false false false false false false X false false false false false false false false false JOSE MARIA ZUBIRIA MAQUEO CEO 288312 0 566237 0 119535 0 0 0 5163 0 979247 0 0 0 AGUSTIN ADELANTADO NOGUE COMMERCIAL VICE PRESIDENT 211491 0 212886 0 104395 0 0 0 5163 0 533935 0 0 0 GUDELIA BAUTISTA CRUZ NURSING VICE PRESIDENT 200389 0 206005 0 115755 0 0 0 5163 0 527312 0 0 0 HECTOR TOSCANO RUIZ FINANCE VICE PRESIDENT 200389 0 206926 0 111289 0 0 0 5163 0 523767 0 0 0 ANDIRA BORGO HERNANDEZ IT VICE PRESIDENT 200389 0 206992 0 106032 0 0 0 5163 0 518576 0 0 0 JUVENAL FRANCO GRANILLO MEDICAL VICE PRESIDENT 200389 0 197861 0 113413 0 0 0 5163 0 516826 0 0 0 ALFREDO J ACOSTA FERNANDEZ OPERATIONS VICE PRESIDENT 200389 0 73492 0 106074 0 0 0 5163 0 385118 0 0 0 BLANCA M VELAZQUEZ HERNANDEZ CCO/ H.R. VICE PRESIDENT 200389 0 43186 0 109618 0 0 0 5163 0 358356 0 0 0 EDUARDO AMAYA RIVERA HUMAN RESOURCES VICE PRESIDENT 0 0 102969 0 160374 0 0 0 0 0 263343 0 0 0 REYNA E YACAMAN HANDAL CQO 130870 0 42855 0 76482 0 0 0 5163 0 255370 0 0 0 ESTEBAN J MORGADO RODRIGUEZ DEPUTY CMO 127084 0 44924 0 77770 0 0 0 5163 0 254941 0 0 0 PATRICIA CONCHA HEIN COO OBSERVATORIO HOSPITAL 131037 0 42708 0 75896 0 0 0 5159 0 254800 0 0 0 GILBERTO CAMARENA ALEJO COO SANTA FE HOSPITAL 116309 0 37169 0 70699 0 0 0 5163 0 229340 0 0 0 CRISTHIAN E MOSQUEIRA ROMERO SUPPLY CHAIN OFFICER 113108 0 62659 0 41914 0 0 0 5179 0 222860 0 0 0 AGUSTIN ADELANTADO NOGUE EMPLOYEE CAR LOAN X 59741 53269 false true true JUVENAL FRANCO GRANILLO EMPLOYEE CAR LOAN X 59741 53269 false true true GU DELIA BAUTISTA CRUZ EMPLOYEE CAR LOAN X 53174 27901 false true true HECTOR TOSCANO RUIZ EMPLOYEE CAR LOAN X 58934 22142 false true true ANDIRA BORGO HERNANDEZ EMPLOYEE CAR LOAN X 50787 27903 false true true BLANCA MARGARITA VELAZQUEZ EMPLOYEE CAR LOAN X 59741 53269 false true true ALFREDO JACOSTA FDEZ EMPLOYEE CAR LOAN X 53174 27903 false true true 265656 FORM 990, PART I, LINE 1 & PART III, LINE 1 THE ORGANIZATION'S MISSION THE INSTITUTION IS MAINLY ENGAGED IN PROVIDING HEALTH SERVICES AT ITS TWO OPERATING UNITS, OBSERVATORIO AND SANTA FE. THE INSTITUTION WAS INCORPORATED UNDER THE PRIVATE WELFARE INSTITUTION LAW FOR MEXICO CITY AND FEDERAL TERRITORIES, PUBLISHED ON JANUARY 2, 1943, WHICH WAS REPEALED ON DECEMBER 14, 1998, ON WHICH DATE THE PRIVATE WELFARE INSTITUTION LAW FOR MEXICO CITY WAS PUBLISHED, UNDER WHICH THE INSTITUTION CURRENTLY OPERATES. FORM 990, PART IV, SECTION A, LINE 11A A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY VIA E-MAIL. FORM 990, PART IV, SECTION A, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE CFO. FORM 990, PART IV, SECTION B, LINE 15B PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND VICE PRESIDENTS IS THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE BASED ON MARKET PERFORMANCE AND THE INSTITUTION'S POLICIES. FORM 990, PART IV LINE 20A & 20B ABC IS A FOREIGN HOSPITAL AND OPERATES MORE THAN TWO FACILITIES WHICH ARE LOCATED OUTSIDE THE UNITED STATES SO IT DOES NOT NEED TO COMPLETE SCHEDULE H. FORM 990, PART V LINE 2A AS A FOREIGN HOSPITAL, ABC DOES NOT NEED TO FILE FORM W-3 EVEN THOUGH IT HAD EMPLOYEES IN 2024. FORM 990, PART XI, LINE 5 THE AMOUNT SHOWN IN "OTHER CHANGES IN NET ASSETS OR FUND BALANCES" IS AN EFFECT IN EXCHANGE (GAIN) LOSS.