HOSPITAL SAN CARLOS BORROMEO INC (EIN 660371418) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

MRS SARAH I VILLANUEVA CABRERA

Phone

7878778000

Tax Period

2024-01-01 to 2024-12-31

HOSPITAL SAN CARLOS BORROMEO INC, founded in 1965, is a mid-sized nonprofit that reported $27.7M in total revenue in fiscal year 2024.

Mission

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $26,782,873

Investment Income $52,667

Other Revenue $820,356

TOTAL REVENUE $27,655,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,170,650

Fundraising Expenses $0

Program Expenses $17,543,050

Other Expenses $17,628,084

TOTAL EXPENSES $27,798,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,655,896	$26,390,994	+0.0%
Expenses	$27,798,734	$27,650,422	+0.0%
Net Income	$-142,838	$-1,259,428	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

332

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$642,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DRA AIDA M SANCHEZ	MEDICAL DIRE	40.00	Officer	$108,050	$0	$108,050
MRS SARAH I VILLANUEVA CABRERA	EXECUTIVE DI	40.00	Officer	$104,962	$0	$104,962
MARIA M DE JESS MARTNEZ	FINANCE DIRE	40.00	Officer	$79,027	$0	$79,027
JONATHAN COTTE TORO	ANCILLIARY S	40.00	Officer	$65,680	$0	$65,680
NATHANAEL AYALA MEDINA	COMPLIANCE O	40.00	Officer	$63,799	$0	$63,799
YADIRA RODRIGUEZ RAMIREZ	HUMAN RESOUR	40.00	Officer	$55,431	$0	$55,431
MR REINALDO MANGUAL HERNANDEZ	NURSING DIRE	40.00	Officer	$51,203	$0	$51,203
NEYSA AGUIAR VELEZ	QUAL & RISK	40.00	Officer	$45,293	$0	$45,293
MRS LUZ TORRES PABON	CLINICAL INF	40.00	Officer	$36,600	$0	$36,600
ALBERTO AGRON CARRERO	HEALTHCARE I	40.00	Officer	$32,565	$0	$32,565
SR LUIS SOTO ALMA	TREASURER	2.00	Officer Director	$0	$0	$0
SR ROBERTO VARGAS AYALA	SECRETARY	2.00	Officer Director	$0	$0	$0
DR PEDRO FALTO DETRS	DIRECTOR	1.00	Director	$0	$0	$0
LCDA JOVITA JIMNEZ MARCIAL	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
SR DAVID APONTE MEDINA	DIRECTOR	1.00	Director	$0	$0	$0
DR EDGAR MNDEZ NEGRN	DIRECTOR	1.00	Director	$0	$0	$0
SR PAUL HARGEN RODRIGUEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR GIANCARLO LUIGI SNCHEZ	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$27,655,896	$27,798,734	$17,929,796	$-142,838
2023	$26,390,994	$27,650,422	$16,689,488	$-1,259,428
2022	$24,009,861	$26,280,914	$17,992,418	$-2,271,053
2021	$27,495,424	$24,625,700	$19,822,154	$2,869,724
2020	$23,493,712	$22,441,064	$20,303,577	$1,052,648
2019	$23,758,105	$23,341,509	$17,867,738	$416,596
2018	$25,178,826	$25,936,229	$19,066,483	$-757,403

HOSPITAL SAN CARLOS BORROMEO INC