Hospital Comunitario Buen Samaritano Inc is located in Aguadilla, PR. The organization was established in 2010. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Hospital Comunitario Buen Samaritano Inc employed 440 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospital Comunitario Buen Samaritano 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 12/2022, Hospital Comunitario Buen Samaritano Inc generated $32.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $32.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rodolfo F Mangual Ramos President | OfficerTrustee | 4 | $0 |
Dr Jos R Latorre Acevedo Vicepresiden | OfficerTrustee | 4 | $0 |
Jorge A Soto Rivera Treasurer | OfficerTrustee | 4 | $0 |
Eneida Serra Lugo Secretary | OfficerTrustee | 4 | $0 |
Gilberto Dvila Marcano Director | Trustee | 2 | $0 |
Peter A Melndez Lpez Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Jani Clean Services Inc Cleaning Serv. | 12/30/22 | $506,539 |
Security M Investigation Inc Security Serv. | 12/30/22 | $438,272 |
Mario Garcia Castillo Physician | 12/30/22 | $265,533 |
Yonaida Santoni Soto Physician | 12/30/22 | $191,210 |
Jonathan Ayala Pagan Physician | 12/30/22 | $165,870 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,382 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,382 |
Total Program Service Revenue | $25,802,247 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $817,062 |
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 | $32,589,797 |
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. | $536,373 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,605,127 |
Pension plan accruals and contributions | $25,547 |
Other employee benefits | $241,735 |
Payroll taxes | $1,223,866 |
Fees for services: Management | $0 |
Fees for services: Legal | $79,510 |
Fees for services: Accounting | $93,198 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,564,519 |
Advertising and promotion | $62,935 |
Office expenses | $512,457 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $8,755 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $834,281 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,676,019 |
Insurance | $1,514,746 |
All other expenses | $0 |
Total functional expenses | $32,597,342 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $793,480 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,899,687 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $787,481 |
Prepaid expenses and deferred charges | $1,083,998 |
Net Land, buildings, and equipment | $15,709,361 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,520,382 |
Total assets | $30,794,389 |
Accounts payable and accrued expenses | $11,951,556 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $12,310,324 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $570,000 |
Total liabilities | $24,831,880 |
Net assets without donor restrictions | $5,962,509 |
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 | $30,794,389 |
Organization Name | Assets | Revenue |
---|---|---|
Hospital Menonita Caguas Inc Cidra, PR | $182,286,156 | $118,868,748 |
Hospital Damas Inc Ponce, PR | $64,334,501 | $71,887,197 |
Presbyterian Community Hospital Inc San Juan, PR | $48,684,836 | $68,591,066 |
Hospital Menonita Guayama Inc Cidra, PR | $185,781,892 | $93,481,825 |
Servicios Medicos Universitarios Inc Carolina, PR | $48,189,791 | $60,009,551 |
Hospital Menonita Humacao Inc Cidra, PR | $66,744,033 | $54,296,313 |
Hospital Comunitario Buen Samaritano Inc Aguadilla, PR | $30,794,389 | $32,589,797 |
Corporacion De Salud Asegurada Por Nuestra Organizacion Solidaria Inc Caguas, PR | $9,387,050 | $34,137,748 |
Prymed Medical Care Inc Ciales, PR | $34,845,400 | $33,859,514 |
Asociacion Hospital Del Maestro Inc San Juan, PR | $4,911,537 | $19,921,107 |
Corporacion De Servicios De Salud Y Desarrollo Socioeconomico El Otoao Utuado, PR | $331,196 | $506,748 |
Cbv Management Manati, PR | $146,619 | $0 |