Hospital General De Castaner Inc
- Assets
- $38.8m
- Revenue
- $34.0m
- Investments
- $0.0
- Employees
- 200
- Location
- Castaner, PR
- Founding
- 09/1993
- Data as of
- 09/2023
- EIN
- 66-0352014
Organization Overview
Hospital General De Castaner Inc is located in Castaner, PR. The organization was established in 1993. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Hospital General DE Castaner Inc employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospital General DE Castaner Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Hospital General DE Castaner Inc generated $34.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $32.0m during the year ending 09/2023. While expenses have increased by 10.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRIMARY HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED POPULATION, AGRICULTURAL MIGRANTS AND SEASONAL FARM WORKERS AS TO THEIR DEPENDENTS IN THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-PATIENT HEALTH CARE SERVICES
OUT-PATIENT HEALTH CARE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose O Rodriguez Medical Director | Officer | 40 | $243,145 |
Zenaida Perez Menendez Highest Compensated Employee | 40 | $205,619 | |
Robin Russel Orama Executive Director | Officer | 40 | $203,342 |
Amilcar Rodriguez Roman Highest Compensated Employee | 40 | $126,280 | |
Guillermo Jimenez Ramos Highest Compensated Employee | 40 | $119,499 | |
Nydimar Salcedo Sepulveda Highest Compensated Employee | 40 | $105,130 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Golf Medical Services Csp Servicios Medicos Sala De Emergencia | 9/29/23 | $133,860 |
Norman Gonzalez Casiano Csp Servicios Medicos Sala De Emergencia | 9/29/23 | $228,330 |
Ramon Perez Perez Servicios Profesionales | 9/29/23 | $163,222 |
Nieves Y Nieves Engineers And Engineers Service | 9/29/23 | $775,165 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,258,474 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,399,981 |
| Total Program Service Revenue | $28,432,860 |
| Investment income | $164,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,006,521 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,081,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,477,566 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,982,187 |
| Advertising and promotion | $143,003 |
| Office expenses | $2,325,257 |
| Information technology | $95,877 |
| Royalties | $0 |
| Occupancy | $759,066 |
| Travel | $95,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $870,799 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $884,878 |
| Insurance | $196,865 |
| All other expenses | $490,094 |
| Total functional expenses | $32,018,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,918,077 |
| Savings and temporary cash investments | $11,289,878 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,055,731 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $772,669 |
| Prepaid expenses and deferred charges | $531,552 |
| Net Land, buildings, and equipment | $9,324,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,861,443 |
| Total assets | $38,753,442 |
| Accounts payable and accrued expenses | $4,305,117 |
| Grants payable | $0 |
| Deferred revenue | $6,339 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,233,339 |
| Total liabilities | $5,544,795 |
| Net assets without donor restrictions | $33,208,647 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,753,442 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospital De La Concepcion Inc San German, PR | $103,342,046 | $94,733,146 |
Ryder Memorial Hospital Inc Humacao, PR | $29,823,478 | $50,065,682 |
Sociedad Espanola De Auxilio Mutuo Y Beneficencia De Puerto Rico San Juan, PR | $224,233,502 | $43,031,376 |
Hospital General De Castaner Inc Castaner, PR | $38,753,442 | $34,006,521 |
Hospital San Carlos Incorporado Moca, PR | $17,992,418 | $24,009,861 |
Liga Puertorriquena Contra El Cancer San Juan, PR | $42,991,312 | $25,120,171 |
Steven Anthony Childrens Hospital Ponce, PR | $1,837 | $0 |