HOSPITAL ESPAOL AUXILIO MUTUO DE PUERTO RICO INC (EIN 660486907) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

JORGE L MATTA SERRANO

Phone

7877582000

Tax Period

2023-10-01 to 2024-09-30

HOSPITAL ESPAOL AUXILIO MUTUO DE PUERTO RICO INC, founded in 1992, is a major nonprofit in the Health Care sector that reported $266.0M in total revenue in fiscal year 2023.

Mission

THE HOSPITAL'S PRIMARY MISSION IS TO MEET THE HEALTH CARE NEEDS IN ITS MARKET AREA THROUGH A BROAD RANGE OF GENERAL AND SPECIALIZED HEALTH CARE SERVICES, INCLUDING IN PATIENT ACUTE CARE, OUTPATIENT SERVICES, AND OTHER HEALTH CARE SERVICES. ACTIVITIES DIRECTLY ASSOCIATED WITH THE FURTHERANCE OF THIS PURPOSE ARE CONSIDERED TO BE OPERATING ACTIVITIES. THE HOSPITAL IS A NON-FOR-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO ON APRIL 29, 1992.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $253,205,442

Investment Income $593,562

Other Revenue $12,188,237

TOTAL REVENUE $265,987,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,771,590

Fundraising Expenses $0

Program Expenses $196,579,247

Other Expenses $164,199,935

TOTAL EXPENSES $267,971,525

Year-over-Year Comparison

	2023	2022	Change
Revenue	$265,987,241	$260,682,612	+0.0%
Expenses	$267,971,525	$253,418,995	+0.1%
Net Income	$-1,984,284	$7,263,617	-1.3%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

2012

Volunteers

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

$3,362,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGEL COCERO SNCHEZ	PRESIDENT	N/A	Director	$0	$0	$0
JUAN M ALVAREZ CARTA	VICE-PRESIDE	N/A	Director	$0	$0	$0
RAMN DELGADO RUIBAL	SECRETARY	N/A	Director	$0	$0	$0
LUIS E CID ABRADELO	TREASURER	N/A	Director	$0	$0	$0
ROSA BETANCOURT SANTIAGO DE PREZ	VOWELS	N/A	Director	$0	$0	$0
NILSA I RODRIGUEZ MATORELL	VOWELS	N/A	Director	$0	$0	$0
CARMEN I MONROIG ROMN	VOWELS	N/A	Director	$0	$0	$0
JULIO E BENABE RIVERA	VOWELS	N/A	Director	$0	$0	$0
MARGARITA TORRES MILLN	VOWELS	N/A	Director	$0	$0	$0
ELBA CANCEL BELTRAN	DIRECTOR	40.00	Officer	$161,180	$7,160	$168,340
MYRIAM CENTENO CINTRN	ASSOCIATE AD	40.00	Officer	$180,640	$12,725	$193,365
RICARDO HERNNDEZ MORALES	DIRECTOR	40.00	Officer	$146,099	$4,209	$150,308
SANDRA DIAZ MALDONADO	DIRECTOR	40.00	Officer	$104,135	$15,000	$119,135
RAFAEL JACA VZQUEZ	DIRECTOR	40.00	Officer	$218,586	$5,559	$224,145
JORGE L MATTA SERRANO	ADMINISTRATO	40.00	Officer	$609,658	$140,416	$750,074
MARA DEL L MART SIERRA	DIRECTOR OF	40.00	Officer	$232,464	$26,900	$259,364
JOS ISADO ZARDON	MEDICAL DIRE	40.00	Officer	$360,397	$93,000	$453,397
MARA NEGRN SNCHEZ	DIRECTOR	40.00	Officer	$190,448	$32,100	$222,548
LUIS ORTIZ BELMONTE	DIRECTOR	40.00	Officer	$127,603	$6,212	$133,815
MIRESSA RIVERA GERENA	ASSOCIATE AD	40.00	Officer	$120,335	$2,962	$123,297
PATRICIA SALDAA VINCENTI	ASSOCIATE AD	40.00	Officer	$95,100	$3,338	$98,438
SOFIA ADAIME MARTINEZ	ASSOCIATE AD	40.00	Officer	$105,129	$2,810	$107,939
ANA OLIVERAS LAGUNA	ASSOCIATE AD	40.00	Officer	$105,035	$0	$105,035
CARLOS RODRIGUEZ ORTIZ	ASSOCIATE AD	40.00	Officer	$80,285	$2,198	$82,483
ALEYDA APONTE	ASSOCIATE AD	40.00	Officer	$57,150	$2,449	$59,599
JOS GONZLEZ	SUB-DIRECTOR	40.00	Officer	$105,532	$5,712	$111,244

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	$265,987,241	$267,971,525	$170,231,243	$-1,984,284
2023	$260,682,612	$253,418,995	$176,085,965	$7,263,617
2022	$244,677,462	$235,957,137	$167,182,661	$8,720,325
2021	$234,721,184	$231,718,308	$176,439,422	$3,002,876
2020	$227,732,219	$224,652,006	$110,805,820	$3,080,213
2019	$239,543,561	$236,592,588	$95,465,361	$2,950,973
2018	$237,270,823	$233,824,387	$117,002,042	$3,446,436

HOSPITAL ESPAOL AUXILIO MUTUO DE PUERTO RICO INC