2024-05-15T19:20:34-04:00 2023-12-31 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2023-01-01 660227304 HOSPITAL DE LA CONCEPCION INC HOSP 7878921860 PO BOX 285 SAN GERMAN RQ 00683-0285 LIZMARI CALDERON ARCE FINANCE DIRECTOR 7878921860 2024-05-15 LIZMARI CALDERON 999009999 false YELITZA NET-FERRER P00965094 7877254545 2024-05-15 2023 2023-04-26 12:10:37Z GUSTAVO A ALMODOVAR PO BOX 285 SAN GERMAN PR 006830285 105617953 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 11 896 0 0 92411476 96523498 -826001 388567 3147671 4157663 94733146 101069728 0 0 36756977 40302309 0 0 51474386 55809614 88231363 96111923 6501783 4957805 103342046 112289255 22164831 25466514 81177215 86822741 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 67600280 100681161 DURING THE YEAR ENDED DECEMBER 31, 2023 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 7,715 ADMISSIONS, 46,533 PATIENT DAYS, 6,962 PATIENT REHABILITATION DAYS AND 41,670 EMERGENCY VISITS, AMONG OTHERS. 67600280 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 true false false false false false false false false false false false false false true false false false true 0 0 false 896 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 777526 0 0 EDGAR CRESPO CAMPOS ADMINISTRATO 40.00 X 421687 0 0 LIZMARI CALDERON ARCE FINANCE DIRE 40.00 X 381540 0 0 VANESSA M CARDONA RODRIGUEZ ASSOCIATE AD 40.00 X 277998 0 0 MARIE FE FERRER PATIENT ACCO 40.00 X 238907 0 0 JUAN C CABAN MEDINA DIRECTOR INF 40.00 X 209001 0 0 SONIA MEDINA ALMODOVAR PHYSICAL PLA 40.00 X 178035 0 0 IRIS N VEGA REHAB CTR SU 40.00 X 174709 0 0 BRENDA L ROSA MARTINEZ CORPORATE CO 40.00 X 170878 0 0 LYDIANNETTE TORRES RIVERA PHARMACEUTIC 40.00 X 135678 0 0 JOAN FELICIANO MELENDEZ INFORMATION 40.00 X 128110 0 0 JOSE M MARTINEZ RODRIGUEZ PHARMACEUTIC 40.00 X 126776 0 0 EPY ALMODOVAR PADRO PHARMACEUTIC 40.00 X 120931 0 0 JANICE M CABRERA PHARMACEUTIC 40.00 X 114670 0 0 CECILIA M JIMENEZ PHARMACEUTIC 40.00 X 114670 0 0 MARIA V CRUZ RAMOS PHARMACEUTIC 40.00 X 114670 0 0 KRISTAL R REYEZ PHARMACEUTIC 40.00 X 114670 0 0 YEIMI VELEZ PHARMACEUTIC 40.00 X 114670 0 0 MAILIN N PEREZ NURSE DEPART 40.00 X 112195 0 0 OLGA FLORES DIRECTOR 40.00 X 111560 0 0 HECTOR I RIVERA EMERGENCY RO 40.00 X 111381 0 0 MONS HUMBERTO LOPEZ BONILLA VICE PRESIDE X 0 0 0 RVDO P ERIC J BOSQUES BOSQUES SECRETARY X 0 0 0 RVDO P ERIC I GARCA CONCEPCIN TREASURER X 0 0 0 MONS ANGEL L RIOS MATOS PRESIDENT X 0 0 0 YANIRA RODRIGUEZ RODRIGUEZ TORRES PHARMACEUTIC X 0 0 0 4250262 21 false true false SOUTHWEST EMERGENCY CORPORATION 40 MUNOZ RIVERA ST SABANA GRANDE PR 00637 MED. SERVICES 2450121 FJL RADIOLOGY PMB 439 SUITE 112 LOS PASEOS SAN JUAN PR 00926 MED. SERVICES 2116000 ACCURATE SOLUTIONS CORP PO BOX 6014 MAYAGUEZ PR 00681 COGENERATION 1031609 ENROD PAINTING MORE INC PO BOX 6712 MAYAGUEZ PR 00681 REPAIR & CONSTR 591608 LA MAR CONSTRUCTION LLC PO BOX 595 LAJAS PR 00667 CONSTRUCTION 589461 49 PROGRAM SERVICE REVENUE 93706116 93706116 CAPITATION REVENUE 2817382 2817382 96523498 607962 607962 4328830 4548225 -219395 -219395 -219395 PHARMACY 1473205 1473205 CAFETERIA 1072597 1072597 OTHER REVENUE 436489 436489 1175372 1175372 4157663 101069728 100681161 388567 4250262 112195 4138067 29960857 24418865 5541992 283837 222556 61281 5807353 2815933 2991420 500847 500847 108230 108230 833924 833924 330927 5779 325148 83427 23902 59525 5818455 4363841 1454614 1220679 1220679 MEDICAL SUPPLIES 20455176 18774122 1681054 OTHER EXPENSE 20407584 13772030 6635554 REPAIRS 3199047 1107824 2091223 UTILITIES 2472357 1854268 618089 378961 128965 249996 96111923 67600280 28511643 0 5067196 3713587 13296228 16732356 1491353 1495360 1312654 2459012 152182605 82458190 68624232 69724415 7432365 12677312 6118018 5487213 103342046 112289255 15628013 18679700 6536818 6786814 22164831 25466514 X 81177215 86822741 81177215 86822741 103342046 112289255 4957805 687721 X false true X true false X 3972730 3972730 50716465 23508161 27208304 20413599 7717849 12695750 65421579 51232180 14189399 11658232 11658232 69724415 RESERVE FOR CLAIM LOSSES 6786814 6786814 101069728 101069728 101069728 96111923 96111923 96111923 true false false false false false false 2061731 50084398 20147225 29937173 0.31150 50084398 22208956 29937173 0.31150 2258564 2258564 0.02350 2258564 2258564 0.02350 52342962 22208956 32195737 0.33500 false 8739651 4124631 4615020 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 ADITIONAL PROVISION IS INCLUDED IN THE WRITTEN DEBT COLLECTION POLICY. SCHEDULE H, PART VI, LINE 4 WE OFFER PREGNANT WOMEN IN THE WESTERN AREA OF THE ISLAND EDUCATIONAL SESSIONS ON THE MANAGEMENT OF CONTRACTIONS DURING CHILDBIRTH AND BREASTFEEDING THE NEWBORN. 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 6,004 IN 2023 AND 84 WOMAN AND HER COMPANIONS PARTICIPATED IN THE PROGRAM. IN 2023 WE OFFER LUNCH TO HOMELESS PEOPLE IN SAN GERMN. 1300 RATIONS WERE DELIVERED FROM WITH A TOTAL COST OF 9,035. WE TRY TO IMPROVE THE HEALTH OF THESE PEOPLE. IN YEAR 2023, WE OFFERED EIGHTEEN (18) HEALTH FAIRS, OFFERING NUTRITIONAL AND GLUCOSE CLINICS. FOUR OF THE HEALTH FAIRS WAS IN THE MUNICIPALITY OF CABO ROJO, IMPACTING VARIOUS COMMUNITIES: COROZO, URBANIZATION ANA MARA AND SENIOR CENTER ELVIN ARROYO CARDOZA AND THE DOWNTOWN. THREE OF THE HEALTH FAIRS WAS IN THE MUNICIPALITY OF SAN GERMN, IMPACTING VARIOUS COMMUNITIES: EGIDA LA CONCEPCION, RESIDENCIAL EL RECREO AND THE DOWNTOWN. IN THE MUNICIPALITY OF HORMIGUEROS, LAJAS, MARICAO AND GUNICA WE DID THE OTHER HEALTH FAIRS. WE IMPACT 1305 PERSONS IN THESE HEALTH FAIRS, WITH A TOTAL COST OF 21,389. IN ADDITION, WE HELPED OUR COMMUNITY WITH THESE DONATIVES: A CHRISTMAS MUSICAL SHOW FOR PATIENTS, EMPLOYEES AND VISITORS IN OUR FACILITIES THAT COST 5,500. A COLLABORATION WITH A THANKSGIVING AND CHRISTMAS LUNCH TO 500 HOMELESS PEOPLE IN MAYAGUEZ THAT COST 1,000. OTHER CHARITIES TO BASEBALL, VOLLEYBALL, BASKETBALL TEAMS TO BUY UNIFORMS, AND OTHER COST. ALSO, WE HELP A TRACK AND FIELD ATHLETE TO PARTICIPATE IN A RUN. ALL THESE CHARITIES COST 4,083. MOTHER AND FATHER'S DAY ACTIVITY IN THE EGIDA LA CONCEPCIN WITH A COST OF 740. 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 false false false false false false false false GUSTAVO A ALMODOVAR CEO 777526 777526 EDGAR CRESPO CAMPOS ADMINISTRATOR 421687 421687 LIZMARI CALDERON ARCE FINANCE DIRECTOR 381540 381540 VANESSA M CARDONA RODRIGUEZ ASSOCIATE ADMINISTRA 277998 277998 MARIE FE FERRER PATIENT ACCOUNT DIRE 238907 238907 JUAN C CABAN MEDINA DIRECTOR INFO SYSTEM 209001 209001 SONIA MEDINA ALMODOVAR PHYSICAL PLANT DIREC 178035 178035 IRIS N VEGA REHAB CTR SUPERVISOR 174709 174709 BRENDA L ROSA MARTINEZ CORPORATE COMPLIANCE 170878 170878 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 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 false SALUS INFIRMORUM INC D 913100 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.