HOSPITAL MENONITA HUMACAO INC (EIN 660938154) - 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

2019

Legal Domicile

Principal Officer

RICARDO HERNANDEZ RIVERA

Phone

7874341700

Tax Period

2024-04-01 to 2025-03-31

HOSPITAL MENONITA HUMACAO INC, founded in 2019, is a mid-sized nonprofit in the Health Care sector that reported $63.2M in total revenue in fiscal year 2024. The organization ran a surplus of $18.7M, a strong 30% operating margin.

Mission

PROVIDE COMPETENT, INNOVATIVE AND ACCESIBLE EMERGENCY AND ACUTE CARE HEALTH SERVICES OF EXCELLENCE TO THE RESIDENTS OF THE MUNICIPALITY OF HUMACAO AND SURROUNDING COMMUNITIES IN AN ENVIRONMENT FULL OF HUMAN WARMTH, WITHOUT DISCRIMINATION FOR RACE, COLOR, SEX, RELIGION, POLITICS, NATIONALITY, AGE OR IMPEDIMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $60,621,848

Investment Income $1,655,545

Other Revenue $954,160

TOTAL REVENUE $63,231,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,252,181

Fundraising Expenses $0

Program Expenses $33,702,779

Other Expenses $27,252,114

TOTAL EXPENSES $44,504,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,231,553	$59,615,770	+0.1%
Expenses	$44,504,295	$40,979,002	+0.1%
Net Income	$18,727,258	$18,636,768	+0.0%

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

324

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

$486,739

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEDRO L DIAZ VAZQUEZ	ADMINISTRATO	40.00	Officer	$119,477	$56,927	$176,404
DAMARILYS DEL VALLE	FINANCE DIR.	40.00	Officer	$94,727	$13,113	$107,840
MYRNA MANAUTOU HERNANDEZ	NURSING DIRE	40.00	Officer	$59,248	$6,000	$65,248
JUAN SOTO TORRES	HR DIRECTOR	40.00	Officer	$62,412	$0	$62,412
ANAELY DELGADO BERRIOS	ORG. PERF. D	40.00	Officer	$41,365	$0	$41,365
RICARDO RODRIGUEZ MORALES	ENG. DIRECTO	40.00	Officer	$23,347	$0	$23,347
ALVIN SUAREZ GARCIA	ENG. DIRECTO	40.00	Officer	$10,123	$0	$10,123
JOSE A VEGUILLA CARTAGENA	PRESIDENT -	N/A	Director	$0	$0	$0
JOSE A CARTAGENA	VICE PRESIDE	N/A	Director	$0	$0	$0
ROBERT G MILLER EIMEN	TREASURER -	N/A	Director	$0	$0	$0
DR ENRIQUE ROBLES GARCIA	PRES MED FAC	N/A	Director	$0	$0	$0
CARLOS MATOS	SECRETARY -	N/A	Director	$0	$0	$0
ERIC V FIGUEROA OTERO	DIRECTOR - B	N/A	Director	$0	$0	$0
EDGARDO SANABRIA	DIRECTOR - B	N/A	Director	$0	$0	$0
DANIEL MARTINEZ RODRIGUEZ	ENG. DIRECTO	40.00	Officer	$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
2025	$63,231,553	$44,504,295	$86,860,298	$18,727,258
2024	$59,615,770	$40,979,002	$79,267,204	$18,636,768
2023	$54,296,313	$36,490,836	$66,744,033	$17,805,477
2022	$42,053,008	$27,238,629	$45,588,302	$14,814,379

HOSPITAL MENONITA HUMACAO INC