Civic Intelligence

Presbyterian Community Hospital Inc.

990 • Fiscal year 2014 • EIN 66-0177824

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.PRESBYPR.COM

View Organization Page

PO Box 902003200902-0032

(787) 721-6575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.75x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.49x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

26th percentile

-0.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$272,117

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

27th percentile

0.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$51,020,452

Up $100,113 (+0.2%) from 2013

Net Assets

Down

$12,905,690

Down $533,661 (-4.0%) from 2013

Liabilities

Up

$38,114,762

Up $633,774 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

$77,087,689

No earlier filing loaded for comparison.

Expenses

Up

$77,621,350

Up $1,142,940 (+1.5%) from 2013

Net Income

-$533,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $41,697,436Liabilities 2010: $32,131,456Net Assets 2010: $9,565,9802010Assets 2011: $45,015,078Liabilities 2011: $33,025,407Net Assets 2011: $11,989,6712011Assets 2012: $46,726,213Liabilities 2012: $32,853,430Net Assets 2012: $13,872,7832012Assets 2013: $50,920,339Liabilities 2013: $37,480,988Net Assets 2013: $13,439,3512013Assets 2014: $51,020,452Liabilities 2014: $38,114,762Net Assets 2014: $12,905,6902014Assets 2015: $54,166,888Liabilities 2015: $41,248,903Net Assets 2015: $12,917,9852015Assets 2016: $57,885,656Liabilities 2016: $47,440,339Net Assets 2016: $10,445,3172016Assets 2017: $52,764,476Liabilities 2017: $43,159,890Net Assets 2017: $9,604,5862017Assets 2018: $57,284,604Liabilities 2018: $46,454,597Net Assets 2018: $10,830,0072018Assets 2019: $51,359,881Liabilities 2019: $43,134,830Net Assets 2019: $8,225,0512019Assets 2020: $45,649,626Liabilities 2020: $45,657,922Net Assets 2020: -$8,2962020Assets 2021: $49,406,530Liabilities 2021: $42,844,374Net Assets 2021: $6,562,1562021Assets 2022: $48,684,836Liabilities 2022: $38,581,200Net Assets 2022: $10,103,6362022Assets 2023: $49,806,900Liabilities 2023: $40,919,131Net Assets 2023: $8,887,7692023Assets 2024: $50,525,288Liabilities 2024: $42,181,720Net Assets 2024: $8,343,5682024

Highlighted filing

2014

Assets$51,020,452
Liabilities$38,114,762
Net Assets$12,905,690
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $65,099,0272010Expenses 2011: $68,450,5452011Expenses 2012: $71,250,3652012Expenses 2013: $76,478,4102013Revenue 2014: $77,087,689Expenses 2014: $77,621,350Net Income 2014: -$533,6612014Revenue 2015: $77,699,007Expenses 2015: $77,686,712Net Income 2015: $12,2952015Revenue 2016: $67,522,041Expenses 2016: $69,994,709Net Income 2016: -$2,472,6682016Revenue 2017: $66,300,937Expenses 2017: $67,141,668Net Income 2017: -$840,7312017Revenue 2018: $65,701,490Expenses 2018: $64,476,069Net Income 2018: $1,225,4212018Revenue 2019: $61,698,788Expenses 2019: $64,303,744Net Income 2019: -$2,604,9562019Revenue 2020: $52,262,528Expenses 2020: $60,495,875Net Income 2020: -$8,233,3472020Revenue 2021: $70,919,559Expenses 2021: $63,135,171Net Income 2021: $7,784,3882021Revenue 2022: $68,591,066Expenses 2022: $64,914,957Net Income 2022: $3,676,1092022Revenue 2023: $69,602,086Expenses 2023: $70,805,816Net Income 2023: -$1,203,7302023Revenue 2024: $73,818,962Expenses 2024: $74,377,615Net Income 2024: -$558,6532024

Highlighted filing

2014

Revenue$77,087,689
Expenses$77,621,350
Net Income-$533,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$77,087,689
Mission and Program Overview

Mission

Ashford presbyterian community hospital's mission is to to serve the community in the field of health care services by operating an acute care hospital facility consisting of 207 beds located in san juan, pr.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,632,540$27,269,424▲ $4,636,884
Accounts Receivable$16,169,518$15,663,199▼ $506,319
Cash and Non-Interest-Bearing Accounts$2,238,783$1,470,792▼ $767,991
Inventories for Sale or Use$1,052,742$1,085,504▲ $32,762
Investments in Publicly Traded Securities$163,043$168,845▲ $5,802
Total Assets$50,920,339$51,020,452▲ $100,113
Other Assets Total$8,663,713$5,362,688▼ $3,301,025
Liabilities
Unsecured Notes Loans Payable$16,017,554$17,488,416▲ $1,470,862
Accounts Payable and Accrued Expenses$12,477,388$11,442,785▼ $1,034,603
Other Liabilities$8,986,046$9,183,561▲ $197,515
Total Liabilities$37,480,988$38,114,762▲ $633,774
Net Assets / Fund Balance
Unrestricted Net Assets$13,439,351$12,905,690▼ $533,661
Total Net Assets Fund Balance$13,439,351$12,905,690▼ $533,661
Total Liabilities and Net Assets / Fund Balance$50,920,339$51,020,452▲ $100,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,312,832$28,878,027$41,190,859
Leasehold Improvements$11,959,295$14,214,201$26,173,496
Land$2,084,002-$2,084,002
Other Land Buildings$913,295$89,026$1,002,321
Other Assets Org$5,362,688--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pedro Gonzalez CruzExe. Direct.FT$214,277$57,840$272,117
Gerald W Lopez De ChoudensPrincipal ofFT$145,251-$145,251
Mayra Torres MarreroFina. Direc.FT$138,688-$138,688
Marilyn Morales AlcalaOper. Admin.FT$134,765-$134,765
Obdulia Medina RiveraAsoc. Admin.FT$128,487-$128,487
Francisco De Torres FontMed. Direct.FT$127,051-$127,051
Gladys E Vazquez SantiagoInternal AudFT$119,229-$119,229
Luis a Portela RodriguezEng. Direct.FT$104,326-$104,326
Itza Soto SilvaNurse Dire.FT$102,377-$102,377
Annabel Vazquez AlbaladejoCommunity PhFT$101,246-$101,246
Elba M Silva EmanuelliMarketing ofFT$95,798-$95,798
Irma a Carrillo MuizHr DirectorFT$92,750-$92,750
Blanca Santana RiveraQualityFT$83,211-$83,211

Highest Paid Contractors

ContractorServicesLocationCompensation
Philip Medical Systems Pmms Pr INCEquipments-$1,152,086
National Building Maintenance CorpCleaning Servic-$925,826
Sifre Muiz Noya RiveraLegal-$760,568
WalkemContractor-$697,741
Pediatrix Medical GroupMedical Serivce-$673,751
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,726,470
Investment Income
$110,327
Other Revenue
$3,250,892
Change in Net Assets
$-533,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,087,689
Total Revenue per Audited Statements
$77,087,689
Total Revenue per Form 990
$77,087,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,653,792
Salaries, Compensation, and Employee Benefits$32,967,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,014,510$2,135,939-$25,150,449
Fees for Services Other$4,385,493--$4,385,493
Depreciation Depletion-$3,549,928-$3,549,928
Insurance-$3,207,929-$3,207,929
Other Employee Benefits$2,676,208$434,938-$3,111,146
Payroll Taxes$2,366,365$384,582-$2,750,947
Other Expenses$1,824,892--$1,824,892
Current Officers, Directors, Trustees, and Key Employees-$1,605,421-$1,605,421
All Other Expenses$1,062,310--$1,062,310
Interest-$799,305-$799,305
Advertising-$492,293-$492,293
Fees for Services Legal-$404,318-$404,318
Pension Plan Contributions$300,722$48,873-$349,595
Office Expenses-$227,138-$227,138
Fees for Services Accounting-$195,549-$195,549
Travel-$14,640-$14,640
Total Functional Expenses$64,120,497$13,500,853$0$77,621,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,621,350
Total Expenses per Audited Statements$77,621,350
Total Expenses per Form 990$77,621,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Olga Teruel VicensSister of BoardRegular EmployeeNo$20,049
Jos R Gonzlez BonillaSon of CEOPt EmployeeNo$7,119
John Paul Smith MoralesSon of Ass DireRegular EmployeeNo$1,548
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Malpractice Reserve$9,183,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed and approved by the director of finance, the principal financial officer and the executive director.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and directors sign conflict of interest and confidentiality policy.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“The financial statements are filed with the puerto rico state department and the other documents, including the return are available upon request.”

Filing and Contact Details

Filer

EIN
66-0177824

Signing Officer

Name
Pedro Gonzlez Cruz
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro Gonzlez Cruz
Voting Board Members
26
Independent Board Members
26
Employees
971
Volunteers
60

Preparer

Preparer
Iris N Otero
Phone
7877254545
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Presbyterian community hospital, inc. Was organized as a non-for-profit corporation under the laws of puerto rico to serve the community in the field of health care services. The corporation does business as ashford presbyterian community hospital, and operates an acute care hospital facility consisting of 207 beds located in the municipality of san juan. The hospital provides services principally to residents within puerto rico.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINA. DIREC.
IRS990/Form990PartVIISectionAGrp/TitleTxt2ENG. DIRECT.
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSE DIRE.
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXE. DIRECT.
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPER. ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASOC. ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt10MED. DIRECT.
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERNAL AUD
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY PH
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077087689
IRS990/GrossRentsGrp/RealAmt0516994
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03207929
IRS990/InsuranceGrp/TotalAmt03207929
IRS990/InterestGrp/ManagementAndGeneralAmt0799305
IRS990/InterestGrp/TotalAmt0799305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01052742
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01085504
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110327
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0163043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168845
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043181254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022632540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027269424
IRS990/LandBldgEquipCostOrOtherBssAmt070450678
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASHFORD PRESBYTERIAN COMMUNITY HOSPITAL'S MISSION IS TO TO SERVE THE COMMUNITY IN THE FIELD OF HEALTH CARE SERVICES BY OPERATING AN ACUTE CARE HOSPITAL FACILITY CONSISTING OF 207 BEDS LOCATED IN SAN JUAN, PR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013439351
IRS990/NetAssetsOrFundBalancesEOYAmt012905690
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0516994
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0516994
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227138
IRS990/OfficeExpensesGrp/TotalAmt0227138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08663713
IRS990/OtherAssetsTotalGrp/EOYAmt05362688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0434938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02676208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03111146
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt021669999
IRS990/OtherExpensesGrp/ProgramServicesAmt14315870
IRS990/OtherExpensesGrp/ProgramServicesAmt22504128
IRS990/OtherExpensesGrp/ProgramServicesAmt31824892
IRS990/OtherExpensesGrp/TotalAmt021669999
IRS990/OtherExpensesGrp/TotalAmt14315870
IRS990/OtherExpensesGrp/TotalAmt22504128
IRS990/OtherExpensesGrp/TotalAmt31824892
IRS990/OtherLiabilitiesGrp/BOYAmt08986046
IRS990/OtherLiabilitiesGrp/EOYAmt09183561
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02733898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02733898
IRS990/OtherRevenueTotalAmt02733898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02135939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023014510
IRS990/OtherSalariesAndWagesGrp/TotalAmt025150449
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0384582
IRS990/PayrollTaxesGrp/ProgramServicesAmt02366365
IRS990/PayrollTaxesGrp/TotalAmt02750947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300722
IRS990/PensionPlanContributionsGrp/TotalAmt0349595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEDRO GONZLEZ CRUZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073726470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073726470
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESBYTERIAN COMMUNITY HOSPITAL, INC. WAS ORGANIZED AS A NON-FOR-PROFIT CORPORATION UNDER THE LAWS OF PUERTO RICO TO SERVE THE COMMUNITY IN THE FIELD OF HEALTH CARE SERVICES. THE CORPORATION DOES BUSINESS AS ASHFORD PRESBYTERIAN COMMUNITY HOSPITAL, AND OPERATES AN ACUTE CARE HOSPITAL FACILITY CONSISTING OF 207 BEDS LOCATED IN THE MUNICIPALITY OF SAN JUAN. THE HOSPITAL PROVIDES SERVICES PRINCIPALLY TO RESIDENTS WITHIN PUERTO RICO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064120497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096373
IRS990/PYOtherExpensesAmt043507961
IRS990/PYOtherRevenueAmt03881356
IRS990/PYProgramServiceRevenueAmt072067249
IRS990/PYRevenuesLessExpensesAmt0-433432
IRS990/PYSalariesCompEmpBnftPaidAmt032970449
IRS990/PYTotalExpensesAmt076478410
IRS990/PYTotalRevenueAmt076044978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-533661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0516994
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0789822
IRS990ScheduleD/EquipmentGrp/BookValueAmt012312832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028878027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041190859
IRS990ScheduleD/ExpensesSubtotalAmt077621350
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt03278
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02084002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02084002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011959295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014214201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026173496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05362688
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SELF INSURANCE FUND-OTHER PREPAIDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0913295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01002321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09183561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MALPRACTICE RESERVE
IRS990ScheduleD/RevenueSubtotalAmt077087689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027269424
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05362688
IRS990ScheduleD/TotalExpensesPerForm990Amt077621350
IRS990ScheduleD/TotalLiabilityAmt09183561
IRS990ScheduleD/TotalRevenuePerForm990Amt077087689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077087689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077621350
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleH/AnnualCommunityBnftReportInd0false
IRS990ScheduleH/BadDebtExpenseAmt01062310
IRS990ScheduleH/BadDebtExpenseAttributableAmt032637
IRS990ScheduleH/BadDebtExpenseReportedInd0true
IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt040503
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalCommunityBenefitExpnsAmt040503
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalExpensePct00.00050
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt083552
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt083552
IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct00.00110
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt05621520
IRS990ScheduleH/ExpensesExceedBudgetInd0false
IRS990ScheduleH/FacilityNum01
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt01460
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt01460
IRS990ScheduleH/FinancialAssistanceBudgetInd0true
IRS990ScheduleH/FinancialAssistancePolicyInd0true
IRS990ScheduleH/FinancialAssistancePrvsnInd0true
IRS990ScheduleH/FPGReferenceDiscountedCareInd0true
IRS990ScheduleH/FPGReferenceFreeCareInd0true
IRS990ScheduleH/FreeCareMedicallyIndigentInd0true
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine10ASHFORD PRESBYTERIAN COMMUNITY HOSP
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine10PO BOX 9020032
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/City0SAN JUAN
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/State0PR
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCode0009020032
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AvailableOnRequestInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DocumentedEligDeterminationInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct0200.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct0200.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGUsedDeterEligFreeCareInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGUsedDetermEligDscntCareInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine10ASHFORD PRESBYTERIAN COMMUNITY HOSP
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/LawsuitInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MedicalIndigencyInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherActionsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherMethodUsedInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherPublicityInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PermitLawsuitInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PermitOtherActionsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PermitReportToCreditAgencyInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,020,452
Liabilities
$38,114,762
Net assets
$12,905,690
Revenue
$77,087,689
Expenses
$77,621,350
Net income
-$533,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.5$42.2$8.34$73.8$74.4$0.56
2023Detailed filing. Detailed filing data is available for this year.$49.8$40.9$8.89$69.6$70.8$1.20
2022Detailed filing. Detailed filing data is available for this year.$48.7$38.6$10.1$68.6$64.9$3.68
2021Detailed filing. Detailed filing data is available for this year.$49.4$42.8$6.56$70.9$63.1$7.78
2020Detailed filing. Detailed filing data is available for this year.$45.6$45.7$0.01$52.3$60.5$8.23
2019Summary only. Only limited summary data is available for this year.$51.4$43.1$8.23$61.7$64.3$2.60
2018Summary only. Only limited summary data is available for this year.$57.3$46.5$10.8$65.7$64.5$1.23
2017Summary only. Only limited summary data is available for this year.$52.8$43.2$9.60$66.3$67.1$0.84
2016Summary only. Only limited summary data is available for this year.$57.9$47.4$10.4$67.5$70.0$2.47
2015Detailed filing. Detailed filing data is available for this year.$54.2$41.2$12.9$77.7$77.7$0.01
2014Detailed filing. Detailed filing data is available for this year.$51.0$38.1$12.9$77.1$77.6$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$37.5$13.4$76.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$32.9$13.9$71.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$33.0$12.0$68.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$32.1$9.57$65.1