Civic Intelligence

Hospital De La Concepcion Inc

EIN 66-0227304 • 501(c)3 • San German, PR, RQ

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Profile

The organization has the mission to provide high quality health care services which satisfy the physical and spiritual needs of the patients, in accordance with the christian moral.

PO Box 285San German, PR 00683-0285Rq

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$604,302

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$120,375,264

Up $8,086,009 (+7.2%) from 2023

Liabilities

Up

$25,781,669

Up $315,155 (+1.2%) from 2023

Net Assets

Up

$94,593,595

Up $7,770,854 (+9.0%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$111,659,468

Up $10,589,740 (+10%) from 2023

Expenses

Up

$103,951,556

Up $7,839,633 (+8.2%) from 2023

Net Income

Up

$7,707,912

Up $2,750,107 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$150M$100M$50M$0Assets 2010: $72,123,339Liabilities 2010: $45,230,485Net Assets 2010: $26,892,8542010Assets 2011: $75,523,573Liabilities 2011: $45,794,860Net Assets 2011: $29,728,7132011Assets 2012: $82,497,571Liabilities 2012: $49,543,155Net Assets 2012: $32,954,4162012Assets 2013: $84,177,330Liabilities 2013: $49,555,422Net Assets 2013: $34,621,9082013Assets 2014: $86,814,667Liabilities 2014: $48,060,733Net Assets 2014: $38,753,9342014Assets 2015: $88,249,358Liabilities 2015: $45,317,289Net Assets 2015: $42,932,0692015Assets 2016: $88,174,295Liabilities 2016: $41,085,913Net Assets 2016: $47,088,3822016Assets 2017: $94,561,064Liabilities 2017: $45,465,604Net Assets 2017: $49,095,4602017Assets 2018: $100,084,905Liabilities 2018: $48,010,074Net Assets 2018: $52,074,8312018Assets 2019: $102,313,417Liabilities 2019: $46,421,973Net Assets 2019: $55,891,4442019Assets 2020: $111,108,617Liabilities 2020: $45,180,601Net Assets 2020: $65,928,0162020Assets 2021: $118,926,388Liabilities 2021: $42,657,415Net Assets 2021: $76,268,9732021Assets 2022: $103,342,046Liabilities 2022: $22,164,831Net Assets 2022: $81,177,2152022Assets 2023: $112,289,255Liabilities 2023: $25,466,514Net Assets 2023: $86,822,7412023Assets 2024: $120,375,264Liabilities 2024: $25,781,669Net Assets 2024: $94,593,5952024

Highlighted filing

2024

Assets$120,375,264
Liabilities$25,781,669
Net Assets$94,593,595
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Expenses 2010: $59,725,4782010Expenses 2011: $61,416,1762011Expenses 2012: $69,306,1842012Revenue 2013: $73,887,958Expenses 2013: $71,905,358Net Income 2013: $1,982,6002013Revenue 2014: $79,712,793Expenses 2014: $75,734,488Net Income 2014: $3,978,3052014Revenue 2015: $77,660,934Expenses 2015: $73,260,448Net Income 2015: $4,400,4862015Revenue 2016: $75,353,073Expenses 2016: $71,290,846Net Income 2016: $4,062,2272016Revenue 2017: $74,023,975Expenses 2017: $71,896,780Net Income 2017: $2,127,1952017Revenue 2018: $72,597,352Expenses 2018: $69,593,471Net Income 2018: $3,003,8812018Revenue 2019: $77,502,233Expenses 2019: $74,035,515Net Income 2019: $3,466,7182019Revenue 2020: $81,624,732Expenses 2020: $71,487,245Net Income 2020: $10,137,4872020Revenue 2021: $92,905,006Expenses 2021: $82,699,273Net Income 2021: $10,205,7332021Revenue 2022: $94,733,146Expenses 2022: $88,231,363Net Income 2022: $6,501,7832022Revenue 2023: $101,069,728Expenses 2023: $96,111,923Net Income 2023: $4,957,8052023Revenue 2024: $111,659,468Expenses 2024: $103,951,556Net Income 2024: $7,707,9122024

Highlighted filing

2024

Revenue$111,659,468
Expenses$103,951,556
Net Income$7,707,912
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,375,264
Liabilities
$25,781,669
Net assets
$94,593,595
Revenue
$111,659,468
Expenses
$103,951,556
Net income
$7,707,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$25.8$94.6$112$104$7.71
2023Detailed filing. Detailed filing data is available for this year.$112$25.5$86.8$101$96.1$4.96
2022Detailed filing. Detailed filing data is available for this year.$103$22.2$81.2$94.7$88.2$6.50
2021Detailed filing. Detailed filing data is available for this year.$119$42.7$76.3$92.9$82.7$10.2
2020Detailed filing. Detailed filing data is available for this year.$111$45.2$65.9$81.6$71.5$10.1
2019Detailed filing. Detailed filing data is available for this year.$102$46.4$55.9$77.5$74.0$3.47
2018Detailed filing. Detailed filing data is available for this year.$100$48.0$52.1$72.6$69.6$3.00
2017Detailed filing. Detailed filing data is available for this year.$94.6$45.5$49.1$74.0$71.9$2.13
2016Detailed filing. Detailed filing data is available for this year.$88.2$41.1$47.1$75.4$71.3$4.06
2015Detailed filing. Detailed filing data is available for this year.$88.2$45.3$42.9$77.7$73.3$4.40
2014Detailed filing. Detailed filing data is available for this year.$86.8$48.1$38.8$79.7$75.7$3.98
2013Detailed filing. Detailed filing data is available for this year.$84.2$49.6$34.6$73.9$71.9$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$49.5$33.0$69.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$45.8$29.7$61.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$45.2$26.9$59.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$116,990,590
Mission and Program Overview

Mission

The organization has the mission to provide high quality health care services which satisfy the physical and spiritual needs of the patients, in accordance with the christian moral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,724,415$77,466,943▲ $7,742,528
Accounts Receivable$16,732,356$17,528,518▲ $796,162
Investments in Publicly Traded Securities$12,677,312$14,472,443▲ $1,795,131
Cash and Non-Interest-Bearing Accounts$3,713,587$5,553,283▲ $1,839,696
Inventories for Sale or Use$1,495,360$1,746,479▲ $251,119
Prepaid Expenses and Deferred Charges$2,459,012$1,089,489▼ $1,369,523
Total Assets$112,289,255$120,375,264▲ $8,086,009
Other Assets Total$5,487,213$2,518,109▼ $2,969,104
Liabilities
Accounts Payable and Accrued Expenses$18,679,700$18,722,446▲ $42,746
Other Liabilities$6,786,814$7,059,223▲ $272,409
Total Liabilities$25,466,514$25,781,669▲ $315,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,822,741$94,593,595▲ $7,770,854
Total Net Assets Fund Balance$86,822,741$94,593,595▲ $7,770,854
Total Liabilities and Net Assets / Fund Balance$112,289,255$120,375,264▲ $8,086,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,644,698$54,576,519$75,221,217
Buildings$28,896,987$24,914,392$53,811,379
Leasehold Improvements$12,322,511$9,037,140$21,359,651
Other Land Buildings$11,630,017-$11,630,017
Land$3,972,730-$3,972,730
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gustavo a AlmodovarCEOFT$604,302$604,302
Felicita BonillaOfficerFT$291,949$291,949
Lizmari Calderon ArceFinance DireFT$255,507$255,507
Lizmari Calderon ArceFinance Director-$255,507$255,507
Vanessa M Cardona RodriguezAssociate AdFT$198,453$198,453
Vanessa M Cardona RodriguezAssociate Administra-$198,453$198,453
Marie Fe FerrerPatient AccoFT$168,272$168,272
Marie Fe FerrerPatient Account Dire-$168,272$168,272
Juan C Caban MedinaDirector InfFT$148,845$148,845
Lydiannette Torres RiveraPharmacy DirectorFT$148,215$148,215
Jose M Martinez RodriguezPharmaceuticFT$133,080$133,080
Iris N VegaRehab CTR SuFT$126,006$126,006
Yeimi VelezPharmaceuticFT$119,665$119,665
Sonia Medina AlmodovarPhysical PlaFT$115,773$115,773
Hector I RiveraEmergency RoFT$115,482$115,482
Kristal R ReyezPharmaceutic-$112,853$112,853
Joan Feliciano MelendezInformation-$104,998$104,998
Mailin N PerezNurse Depart-$104,998$104,998
Cecilia M JimenezPharmaceutic-$103,979$103,979
Olga FloresDirector-$99,757$99,757

Board Members and Trustees

NameTitle
Mons Angel L Rios MatosPresident
Fermin ContrerasOfficer
Lcda Melba Acosta FeboOfficer
Miguel Nazario FrancoOfficer
Rvdo P Jorge Caro MoralesOfficer
Rvdo P William Saltar ArochoOfficer
Rvdo Luis a Mojica MalaveSecretary
Rvdo P Daniel Hernandez VelezSecretary
Dr Heriberto Sanchez GuzmanSurgeon
Mons Humberto Lopez BonillaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Emergency CorporationMed. Services40 MUNOZ RIVERA ST, Sabana Grande, PR 00637$3,513,364
Fjl RadiologyMed. ServicesPMB 439 SUITE 112 LOS PASEOS, San Juan, PR 00926$2,326,882
Oxivida CorpExternal ServicPO BOX 966, Mayaguez, PR 00681$1,392,790
Enrod Painting More INCRepair & ConstrPO BOX 6712, Mayaguez, PR 00681$765,900
Dr Juan GallozaMed. Services154 PASEO CIELO Y MAR VISTA BAHIA, Peuelas, PR 00624$513,957
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,055,879
Investment Income
$912,152
Other Revenue
$4,691,437
Change in Net Assets
$7,707,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,659,468
Total Revenue per Audited Statements
$111,659,468
Total Revenue per Form 990
$111,659,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,312,197
Salaries, Compensation, and Employee Benefits$45,631,359
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,167,126$9,314,831-$36,481,957
Payroll Taxes$3,164,061$3,348,588-$6,512,649
Depreciation Depletion$4,830,493$1,240,144-$6,070,637
Other Expenses$1,850,843$616,947-$2,467,790
Current Officers, Directors, Trustees, and Key Employees$104,998$2,229,344-$2,334,342
Insurance-$1,442,874-$1,442,874
Fees for Services Other-$846,036-$846,036
All Other Expenses$375,831$249,996-$625,827
Fees for Services Legal-$599,238-$599,238
Advertising$89,867$387,677-$477,544
Other Employee Benefits$233,521$68,890-$302,411
Fees for Services Accounting-$161,098-$161,098
Travel$23,825$52,892-$76,717
Grants to Domestic Orgs$8,000--$8,000
Total Functional Expenses$71,741,730$32,209,826$0$103,951,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,951,556
Total Expenses per Audited Statements$103,951,556
Total Expenses per Form 990$103,951,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hogar Albergue De Ninos MaltratadosSan German, PR501(c)Items for Children$8,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Claim Losses$7,036,810
Estimated Third-party Payor Settleme$22,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 6

“YES”

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

“The bishop of the diocese of mayaguez, as president of the board of trustees selects the members of the board; the members are selected based on their experience in different business areas. The position's term is three years.”

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

“The review process of the form 990 is under the responsibility of the board of directors finance committee. Such committe delegates this task to the financial director, who reviews and compares the form accordingly with the audited financial statements. Then, the return is discussed with the executive director and/or any members of the finance committee.”

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

“The board of directors has a committee which, through the executive director and the administrator, enforces and monitors compliance with the policy. The organization's directors are required to document and disclose annually any conditions that may result in a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization upon request by vendors and public in general provides copy of any of its financial statements, governing documents or any other policy.”

Filing and Contact Details

Filer

Filer Name
Hospital De La Concepcion Inc
EIN
66-0227304
Phone
7878921860
Address
RQ

Signing Officer

Name
Lizmari Calderon Arce
Title
Finance Director
Phone
7878921860
Signed
2025-11-15

Organization Details

Principal Officer
Gustavo a Almodovar
Formed
1956
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
1,182

Preparer

Firm
Galindez LLC
Address
PO BOX 364152, SAN JUAN, PR 00936-4152
Preparer
Yelitza Net-ferrer
Phone
7877254545
Supplemental Narrative

Additional Explanations

Form 990

“During the year ended december 31, 2024, the hospital began offering emergency services, clinical laboratory services, imaging, and other healthcare services at two new facilities located in hormigueros and sabana grande, puerto rico. Both locations are under the hospital license.”

Raw XML AppendixShowing 400 of 711 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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