Hospital San Carlos Incorporado
- Assets
- $19.8m
- Revenue
- $27.5m
- Investments
- $0.0
- Employees
- 381
- Location
- Moca, PR
- Founding
- 07/1984
- Data as of
- 12/2021
- EIN
- 66-0371418
Organization Overview
Hospital San Carlos Incorporado is located in Moca, PR. The organization was established in 1984. 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 12/2021, Hospital San Carlos Incorporado employed 381 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospital San Carlos Incorporado 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 12/2021, Hospital San Carlos Incorporado generated $27.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $24.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WILL PROVIDE HEALTH SERVICES WITH EXCELLENCE THROUGH DEVELOPING ITS OWN RESOURCES IN A 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 GOVERNMENT OF PR WHICH PROVIDES INPATIENT AND OUTPATIENT SERVICES, INCLUDING EMERGENCY SERVICES. THE SERVICES ARE PROVIDED PRIMARILY TO THE POPULATION UNDER THE MEDICARE PROGRAM, PR HEALTH REFORM PROGRAM AND COMMERCIAL INSURANCE CARRIERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeditza Arroyo Arroyo Physician | 40 | $119,366 | |
Dr Rafael Gonzalez Rodriguez Medical Dire | Officer | 40 | $78,000 |
Mrs Sarah I Villanueva Cabrera Ancilliary S | Officer | 40 | $76,636 |
Miss Irma Cabrera Figueroa Finance Dire | Officer | 40 | $75,196 |
Mrs Claribel Rosa Cardona Nursing Adm | Officer | 40 | $48,900 |
Mr Reynaldo Mangual Hernandez Nursing Adm | Officer | 40 | $47,340 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jani Clean Janitorial Serv | 12/30/21 | $396,844 |
Southwest Emergency Emrgcy Serv | 12/30/21 | $1,403,550 |
Security M Investigation Inc Security Serv | 12/30/21 | $580,710 |
West Caribbean Anesthesia Anesthesiology | 12/30/21 | $315,000 |
Kr Anesthesiology Service Biomed Equip | 12/30/21 | $396,776 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $21,180,273 |
| Investment income | $32,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,500 |
| Net Gain/Loss on Asset Sales | -$11,329 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,495,424 |
| 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. | $481,829 |
| Compensation of current officers, directors, key employees. | $481,829 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,397,230 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $378,323 |
| Payroll taxes | $812,126 |
| 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 | $5,681,178 |
| Advertising and promotion | $24,421 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,557 |
| Interest | $101,494 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,443,578 |
| Insurance | $824,418 |
| All other expenses | $611,830 |
| Total functional expenses | $24,625,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,070,452 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,563,393 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $961,700 |
| Prepaid expenses and deferred charges | $696,107 |
| Net Land, buildings, and equipment | $7,530,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,822,154 |
| Accounts payable and accrued expenses | $3,374,867 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,870,408 |
| Total liabilities | $5,245,275 |
| Net assets without donor restrictions | $14,576,879 |
| 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 | $19,822,154 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hospital San Carlos Incorporado has recieved totaling $22,452.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $5,613 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $5,613 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $5,613 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $5,613 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Servicios Medicos Universitarios Inc Carolina, PR | $58,931,826 | $67,665,050 |
Integral De Loiza Conciliode Salud Loiza, PR | $61,756,784 | $54,154,090 |
St Lukes Episcopal Church Home Care Program Ponce, PR | $59,935,614 | $46,407,880 |
Sociedad Espanola De Auxilio Mutuo Y Beneficencia De Puerto Rico San Juan, PR | $207,394,856 | $42,942,928 |
Costa Salud Community Health Centers Inc Rincon, PR | $42,959,420 | $46,677,586 |
Hospital Comunitario Buen Samaritano Inc Aguadilla, PR | $31,760,434 | $38,349,511 |
Centro De Servicios Primarios De Patillas, PR | $20,090,214 | $32,883,712 |
Corporacion De Salud Asegurada Por Nuestra Organizacion Solidaria Inc Caguas, PR | $6,489,197 | $29,161,147 |
Camuy Health Services Inc Camuy, PR | $28,544,713 | $30,381,657 |
Centro De Salud De Lares Inc Lares, PR | $49,390,096 | $39,866,624 |
Centro De Salud Familiar Dr Julio Palmieri Ferri Inc Arroyo, PR | $37,979,534 | $30,466,803 |
Hospital San Carlos Incorporado Moca, PR | $19,822,154 | $27,495,424 |