Civic Intelligence

Presbyterian Community Hospital Inc

EIN 66-0177824 • 501(c)3 • San Juan, PR

Profile

Presbyterian community hospital's mission is to serve to 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.

1451 Ashford AvenueSan Juan, PR 00907

www.presbypr.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.57x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$212,201

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

32nd percentile

1.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

6.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$50,525,288

Up $718,388 (+1.4%) from 2023

Liabilities

Up

$42,181,720

Up $1,262,589 (+3.1%) from 2023

Net Assets

Down

$8,343,568

Down $544,201 (-6.1%) from 2023

Revenue

Up

$73,818,962

Up $4,216,876 (+6.1%) from 2023

Expenses

Up

$74,377,615

Up $3,571,799 (+5.0%) from 2023

Net Income

Up

-$558,653

Up $645,077 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$50,525,288
Liabilities$42,181,720
Net Assets$8,343,568

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$73,818,962
Expenses$74,377,615
Net Income-$558,653

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$74,218,196
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.

Presbyterian community hospital's mission is to improve health, inspire hope and save lives serving to 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$17,909,682$21,351,818▲ $3,442,136
Accounts Receivable$12,463,410$16,732,589▲ $4,269,179
Cash and Non-Interest-Bearing Accounts$6,751,886$2,356,802▼ $4,395,084
Prepaid Expenses and Deferred Charges$1,946,333$2,175,060▲ $228,727
Inventories for Sale or Use$1,032,605$999,077▼ $33,528
Investments in Publicly Traded Securities$256,011$264,224▲ $8,213
Total Assets$49,806,900$50,525,288▲ $718,388
Other Assets Total$9,446,973$6,645,718▼ $2,801,255
Liabilities
Accounts Payable and Accrued Expenses$13,398,344$16,290,023▲ $2,891,679
Unsecured Notes Loans Payable$15,205,749$15,279,686▲ $73,937
Other Liabilities$12,226,520$10,565,864▼ $1,660,656
Deferred Revenue$88,518$46,147▼ $42,371
Total Liabilities$40,919,131$42,181,720▲ $1,262,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,887,769$8,343,568▼ $544,201
Total Net Assets Fund Balance$8,887,769$8,343,568▼ $544,201
Total Liabilities and Net Assets / Fund Balance$49,806,900$50,525,288▲ $718,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,692,410$48,250,711$55,943,121
Buildings$9,494,313$27,538,252$37,032,565
Other Land Buildings$3,533,768$3,193$3,536,961
Land$631,327-$631,327
Other Assets Org$206,917--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Itza Soto SilvaExecutive Di$212,201$212,201
Itza Soto SilvaExecutive Director$212,201$212,201
Hctor Ortiz ArroyoAdministrati$103,100$103,100
Jos E Dvila PrezCFO$93,461$93,461
Nayda Jimnez MercadoPharmacist$89,912$89,912
Keralia M Moreda RodrguezLegal Counse$87,832$87,832
Gladys E Vzquez SantiagoAdministrati$85,842$85,842
Blanca Santana RiveraAdministrati$84,527$84,527
Berenice Prez RiveraNursing Admi$83,312$83,312
Niven Gastaliturris CollAdministrati$81,448$81,448
Dorimar Morales TorresAdministrati$79,401$79,401
Carlos J Fuentes LpezCFO$76,361$76,361
Brenton R FranklinPresident$62,500$62,500
Annabelle Vzquez AlbaladejoBoard Member$52,768$52,768
Irma Awilda Carrillo MuizHuman Resour$40,490$40,490

Highest Paid Contractors

ContractorServicesLocationCompensation
Pediatrix Medical GroupEr PhysiciansPO BOX 11913, San Juan, PR 00922$1,788,124
National Building Maintenance CorpHousekeeping320 AVE ELEANOR ROOSEVELT, San Juan, PR 00918$1,397,241
Top Business Jrt LLCMedical Billing520 GOLFO DE NICOYA PASEO LOS CORAL, Dorado, PR 00646$820,520
Allied Universal SecuritySecurityROAD 165 40 SUITE 101, Guaynabo, PR 00968$785,336
Metro Eastern Physican GroupPhysicians41 CALLE MUNOZ RIVERA, Juncos, PR 00777$600,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,231,329
Investment Income
$77,364
Other Revenue
$510,269
Change in Net Assets
$-558,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,818,962
Revenue Not Reported on Form 990
$14,452
Total Revenue per Audited Statements
$73,833,414
Total Revenue per Form 990
$73,818,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,161,642
Salaries, Compensation, and Employee Benefits$27,215,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,370,627$3,460,218-$19,830,845
Fees for Services Other$7,968,392$3,170,690-$11,139,082
Other Employee Benefits$1,547,714$2,193,442-$3,741,156
Depreciation Depletion$975,188$2,072,274-$3,047,462
Insurance-$2,894,664-$2,894,664
Payroll Taxes$1,448,938$829,965-$2,278,903
All Other Expenses-$1,668,718-$1,668,718
Interest-$1,424,483-$1,424,483
Current Officers, Directors, Trustees, and Key Employees$83,312$1,149,843-$1,233,155
Other Expenses$1,166,827$948,454-$948,454
Occupancy-$298,434-$298,434
Advertising-$218,823-$218,823
Pension Plan Contributions$97,641$34,273-$131,914
Fees for Services Accounting-$110,496-$110,496
Fees for Services Legal-$7,434-$7,434
Total Functional Expenses$47,519,241$26,858,374$0$74,377,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,377,615
Total Expenses per Audited Statements$74,377,615
Total Expenses per Form 990$74,377,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,000
Fundraising Direct Expenses$95,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$282,000$282,000$31,498$250,502
Superheroes$102,000$102,000-$102,000
Total Events$384,000$384,000$95,184$288,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Malpractice$8,182,233
Finance Lease Liability$1,446,534
Operating Lease Liability$937,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No

Governance Explanations

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

Every two years the governing body reviews the bylaws and they establish a different committee to monitor the policies.

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 audited financial statements and the related documents, including the informative return are available upon request.

Filing and Contact Details

Filer

Filer Name
Presbyterian Community Hospital Inc
EIN
66-0177824
Phone
7877212160
Address
1451 ASHFORD AVENUE, SAN JUAN, PR 00907

Signing Officer

Name
Stella Valle Laureano
Title
Assoc. Finance Direc
Phone
7877212160
Signed
2025-05-15

Organization Details

Principal Officer
Jos E Dvila Prez
Formed
1946
Legal Domicile
Pr
Voting Board Members
18
Independent Board Members
18
Employees
841
Volunteers
17

Preparer

Firm
Galindez LLC
Address
PO BOX 364152, SAN JUAN, PR 00936-4152
Preparer
Iris Otero-guerra
Phone
7877254545
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Presbyterian community hospital's mission is to improve health, inspire hope and save lives serving to 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.

Form 990, Part IX, Line 11G

7,968,392 3,170,690 0

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

YES

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