{"schemaVersion":2,"hospital":{"key":"400044","name":"HOSPITAL EPISCOPAL SAN LUCAS II","displayName":"Hospital Episcopal San Lucas II","displayCity":"Ponce","location":"PONCE, PR","identifiers":{"ccn":"400044","npi_type_2":"1841295557"}},"date":"2026-09-28","planKey":"national:2026-09-28:cdc5e7a710039c158be06a0521bcf44d9455bccf","publishedAt":"2026-09-29T05:48:53.466Z","summary":{"total":33,"passed":12,"failed":3,"blocked":8,"notApplicable":6,"couldNotDetermine":0,"notAssessed":4,"checked":23,"passRate":0.5217391304347826},"files":[{"runKey":"national-work:2026-09-28:cdc5e7a710039c158be06a0521bcf44d9455bccf:mrf-ac053c8a91438e76ef7d","evaluatedAt":"2026-09-28T05:44:44.430Z","sharedWithOthers":0,"sourceLinks":{"homepage":"https://www.sanlucaspr.org/","cms_hpt_txt":"https://sanlucaspr.org/cms-hpt.txt","current_mrf":"https://hospitalsanlucastorage.blob.core.windows.net/images/price-transparency/66-0589727-Saint-Lukes-Memorial-Hospital-Inc-standardcharges.csv","transparency_page":"https://sanlucaspr.org/centro-medico/transparencia-en-precios/"},"artifact":{"sha256":"61a6045e342782f40e27c6df857fff7ac19d9b505501c522c9f23521cc9ee455","size_bytes":282069,"display_size":"282.1 KB","display_format":"CSV","last_observed_change_at":"2026-09-27T19:20:10.530Z"},"ruleset":{"key":"hpt-v3","version":"catalog v2","dataDictionaryVersion":"3.0.0"},"summary":{"total":33,"passed":12,"failed":3,"blocked":8,"notApplicable":6,"couldNotDetermine":0,"notAssessed":4,"checked":23,"passRate":0.5217391304347826},"groups":[{"key":"attestation","rules":[{"title":"MRF correctly encodes the accuracy and completeness attestation","detail":"The completed structural evaluation reported no deficiency for this nonconditional check.","result":"PASS","ruleKey":"hpt.mrf.cms.attestation","authority":["45 CFR 180.50(a)(3)(iii)"],"statusLabel":"Passed","display":"PASS"},{"title":"MRF correctly encodes the attester's name","detail":"The completed structural evaluation reported no deficiency for this nonconditional check.","result":"PASS","ruleKey":"hpt.mrf.cms.attester_name","authority":["45 CFR 180.50(a)(3)(iv)"],"statusLabel":"Passed","display":"PASS"}],"title":"Attestation and responsible official","groups":[],"result":"PASS","authority":"45 CFR 180.50(a)(3)","statusLabel":"Passed","distribution":{"FAIL":0,"PASS":2,"BLOCKED":0,"INDETERMINATE":0,"NOT_APPLICABLE":0},"display":"PASS","displayCounts":{"PASS":2}},{"key":"hospital_mrf_information","rules":[{"title":"MRF declares this hospital's Type 2 NPI","detail":"The MRF declares this hospital's Type 2 NPI 1841295557.","result":"PASS","ruleKey":"hpt.mrf.identity.npi","authority":["45 CFR 180.50(b)(2)(i)(A)"],"statusLabel":"Passed","display":"PASS"},{"title":"MRF correctly encodes its template version and update date","detail":"The completed structural evaluation reported no deficiency for this nonconditional check.","result":"PASS","ruleKey":"hpt.mrf.cms.version_and_date","authority":["45 CFR 180.50(b)(2)(i)(B)"],"statusLabel":"Passed","display":"PASS"}],"title":"Hospital and MRF information","groups":[],"result":"PASS","authority":"45 CFR 180.50(b)(2)(i)","statusLabel":"Passed","distribution":{"FAIL":0,"PASS":2,"BLOCKED":0,"INDETERMINATE":0,"NOT_APPLICABLE":0},"display":"PASS","displayCounts":{"PASS":2}},{"key":"standard_charges","rules":[{"title":"MRF lists a gross charge for every item and service","detail":"Gross charge values are populated on 285 rows and blank on 1,918 rows. 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This is not a separate failure.","result":"BLOCKED","ruleKey":"hpt.mrf.cms.methodology","authority":["45 CFR 180.50(b)(2)(ii)(B)"],"statusLabel":"Blocked by MRF passes the CMS validator without errors","blockedBy":{"ruleKey":"hpt.mrf.cms.template","title":"MRF passes the CMS validator without errors"},"display":"BLOCKED"}],"title":"Payer-specific negotiated charge","groups":[{"key":"rate_expression","rules":[{"title":"MRF expresses each negotiated rate as a dollar amount, percentage, or algorithm","detail":"The CMS validator found errors in the file's header rows and did not check the charge rows, so this check could not be evaluated. 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This is not a separate failure.","result":"BLOCKED","ruleKey":"hpt.mrf.cms.description","authority":["45 CFR 180.50(b)(2)(iii)(A)"],"statusLabel":"Blocked by MRF passes the CMS validator without errors","blockedBy":{"ruleKey":"hpt.mrf.cms.template","title":"MRF passes the CMS validator without errors"},"display":"BLOCKED"},{"title":"MRF correctly encodes the inpatient or outpatient setting","detail":"The CMS validator found errors in the file's header rows and did not check the charge rows, so this check could not be evaluated. This is not a separate failure.","result":"BLOCKED","ruleKey":"hpt.mrf.cms.setting","authority":["45 CFR 180.50(b)(2)(iii)(B)"],"statusLabel":"Blocked by MRF passes the CMS validator without errors","blockedBy":{"ruleKey":"hpt.mrf.cms.template","title":"MRF passes the CMS validator without errors"},"display":"BLOCKED"},{"title":"MRF correctly encodes drug units and measurement type","detail":"No NDC-coded records were found across 2,203 parsed records.","result":"NOT_APPLICABLE","ruleKey":"hpt.mrf.cms.drug_units","authority":["45 CFR 180.50(b)(2)(iii)(C)"],"statusLabel":"Not applicable","display":"NOT_APPLICABLE"}],"title":"Item and service information","groups":[],"result":"BLOCKED","authority":"45 CFR 180.50(b)(2)(iii)","statusLabel":"2 blocked","distribution":{"FAIL":0,"PASS":0,"BLOCKED":2,"INDETERMINATE":0,"NOT_APPLICABLE":1},"display":"BLOCKED","displayCounts":{"BLOCKED":2,"NOT_APPLICABLE":1}},{"key":"billing_coding","rules":[{"title":"MRF correctly encodes billing codes and code types","detail":"The CMS validator found errors in the file's header rows and did not check the charge rows, so this check could not be evaluated. This is not a separate failure.","result":"BLOCKED","ruleKey":"hpt.mrf.cms.billing_code","authority":["45 CFR 180.50(b)(2)(iv)(A)-(B)"],"statusLabel":"Blocked by MRF passes the CMS validator without errors","blockedBy":{"ruleKey":"hpt.mrf.cms.template","title":"MRF passes the CMS validator without errors"},"display":"BLOCKED"},{"title":"MRF lists every applicable modifier and its charges","detail":"The MRF was parsed for encoded modifiers, but the file alone cannot establish whether every applicable modifier-specific charge is represented.","result":"INDETERMINATE","ruleKey":"hpt.mrf.modifiers_complete","authority":["45 CFR 180.50(b)(2)(iv)(C)"],"statusLabel":"Not assessed","display":"NOT_ASSESSED","reason":"The price file alone cannot answer this; it needs evidence from outside the file."}],"title":"Billing and coding information","groups":[],"result":"BLOCKED","authority":"45 CFR 180.50(b)(2)(iv)","statusLabel":"1 blocked","distribution":{"FAIL":0,"PASS":0,"BLOCKED":1,"INDETERMINATE":1,"NOT_APPLICABLE":0},"display":"BLOCKED","displayCounts":{"BLOCKED":1,"NOT_ASSESSED":1}},{"key":"cms_format","rules":[{"title":"MRF passes the CMS validator without errors","detail":null,"result":"FAIL","ruleKey":"hpt.mrf.cms.template","authority":["45 CFR 180.50(c)(2)"],"statusLabel":"Failed","affectedRecordCount":69,"display":"FAIL","detailItems":["Column median_amount | acaa | acaa is miscoded or missing from row 3.","You must include this column and confirm that it is encoded as specified in the data dictionary. (reported 68 times)","Column 10th_percentile | acaa | acaa is miscoded or missing from row 3.","Column 90th_percentile | acaa | acaa is miscoded or missing from row 3.","Column count | acaa | acaa is miscoded or missing from row 3.","Column median_amount | comprensive humana services (chs) | comprensive humana services (chs) is miscoded or missing from row 3.","Column 10th_percentile | comprensive humana services (chs) | comprensive humana services (chs) is miscoded or missing from row 3.","Column 90th_percentile | comprensive humana services (chs) | comprensive humana services (chs) is miscoded or missing from row 3.","Column count | comprensive humana services (chs) | comprensive humana services (chs) is miscoded or missing from row 3.","Column median_amount | triple s | triple s is miscoded or missing from row 3.","Column 10th_percentile | triple s | triple s is miscoded or missing from row 3.","Column 90th_percentile | triple s | triple s is miscoded or missing from row 3.","Column count | triple s | triple s is miscoded or missing from row 3.","Column median_amount | triple s vital | triple s vital is miscoded or missing from row 3.","Column 10th_percentile | triple s vital | triple s vital is miscoded or missing from row 3.","Column 90th_percentile | triple s vital | triple s vital is miscoded or missing from row 3.","Column count | triple s vital | triple s vital is miscoded or missing from row 3.","Column median_amount | mapfre | mapfre is miscoded or missing from row 3.","Column 10th_percentile | mapfre | mapfre is miscoded or missing from row 3.","Column 90th_percentile | mapfre | mapfre is miscoded or missing from row 3.","Column count | mapfre | mapfre is miscoded or missing from row 3.","Column median_amount | mcs comercial | mcs comercial is miscoded or missing from row 3.","Column 10th_percentile | mcs comercial | mcs comercial is miscoded or missing from row 3.","Column 90th_percentile | mcs comercial | mcs comercial is miscoded or missing from row 3.","Column count | mcs comercial | mcs comercial is miscoded or missing from row 3.","…and 45 other findings."],"detailNote":null}],"title":"CMS file format","groups":[],"result":"FAIL","authority":"45 CFR 180.50(c)(2)","statusLabel":"1 failed","distribution":{"FAIL":1,"PASS":0,"BLOCKED":0,"INDETERMINATE":0,"NOT_APPLICABLE":0},"display":"FAIL","displayCounts":{"FAIL":1}},{"key":"publication_access","rules":[{"title":"MRF downloads without payment","detail":"CareCarta retrieved the file without payment.","result":"PASS","ruleKey":"hpt.mrf.access.no_payment","authority":["45 CFR 180.50(d)(3)(i)"],"statusLabel":"Passed","display":"PASS"},{"title":"MRF downloads without an account or password","detail":"CareCarta retrieved the file without an account or password.","result":"PASS","ruleKey":"hpt.mrf.access.no_login","authority":["45 CFR 180.50(d)(3)(ii)"],"statusLabel":"Passed","display":"PASS"},{"title":"MRF downloads without submitting personal information","detail":"CareCarta retrieved the file without submitting personally identifiable information.","result":"PASS","ruleKey":"hpt.mrf.access.no_personal_info","authority":["45 CFR 180.50(d)(3)(iii)"],"statusLabel":"Passed","display":"PASS"},{"title":"MRF downloads to an automated client","detail":"An automated HTTP client downloaded the declared MRF successfully.","result":"PASS","ruleKey":"hpt.mrf.access.automated","authority":["45 CFR 180.50(d)(3)(iv)"],"statusLabel":"Passed","display":"PASS"},{"title":"MRF is a CSV or JSON file, optionally compressed","detail":"The downloaded artifact provides CSV that can be processed as structured text.","result":"PASS","ruleKey":"hpt.mrf.format.csv_or_json","authority":["45 CFR 180.50(d)(4)"],"statusLabel":"Passed","display":"PASS"},{"title":"MRF file name follows the CMS convention","detail":"The published file name 66-0589727-Saint-Lukes-Memorial-Hospital-Inc-standardcharges.csv does not match the required standardcharges file name structure.","result":"FAIL","ruleKey":"hpt.mrf.format.filename","authority":["45 CFR 180.50(d)(5)"],"statusLabel":"Failed","display":"FAIL"},{"title":"cms-hpt.txt is published and uses the required fields","detail":"The cms-hpt.txt file uses the required canonical fields and valid values.","result":"PASS","ruleKey":"hpt.txt.conforms","authority":["45 CFR 180.50(d)(6)(i)"],"statusLabel":"Passed","display":"PASS"},{"title":"cms-hpt.txt links this hospital's MRF","detail":"The cms-hpt.txt entry \"St. Luke's Memorial Hospital Inc.\" links an MRF (https://hospitalsanlucastorage.blob.core.windows.net/images/price-transparency/66-0589727-Saint-Lukes-Memorial-Hospital-Inc-standardcharges.csv) that declares this hospital's Type 2 NPI.","result":"PASS","ruleKey":"hpt.txt.links_mrf","authority":["45 CFR 180.50(d)(6)(i)"],"statusLabel":"Passed","display":"PASS"},{"title":"Homepage has a link labelled Price Transparency","detail":"The hospital homepage has no link labeled Price Transparency; the closest is labeled \"Transparencia en Precios\" (123 links read).","result":"FAIL","ruleKey":"hpt.website.price_transparency_link","authority":["45 CFR 180.50(d)(6)(ii)"],"statusLabel":"Failed","display":"FAIL"}],"title":"Publication and accessibility","groups":[],"result":"FAIL","authority":"45 CFR 180.50(d)(1)-(6)","statusLabel":"2 failed","distribution":{"FAIL":2,"PASS":7,"BLOCKED":0,"INDETERMINATE":0,"NOT_APPLICABLE":0},"display":"FAIL","displayCounts":{"PASS":7,"FAIL":2}},{"key":"update_frequency","rules":[{"title":"MRF was updated within the past 12 months","detail":"The MRF reports 3/30/2026, within one year of this audit observation.","result":"PASS","ruleKey":"hpt.mrf.updated_within_year","authority":["45 CFR 180.50(e)"],"statusLabel":"Passed","display":"PASS"}],"title":"Update frequency","groups":[],"result":"PASS","authority":"45 CFR 180.50(e)","statusLabel":"Passed","distribution":{"FAIL":0,"PASS":1,"BLOCKED":0,"INDETERMINATE":0,"NOT_APPLICABLE":0},"display":"PASS","displayCounts":{"PASS":1}},{"key":"shoppable_services","rules":[{"title":"Website offers a qualifying shoppable-services list or price estimator","detail":"CareCarta has not built an evaluator for the shoppable-services disclosure (45 CFR 180.60) yet, so this check cannot be decided.","result":"INDETERMINATE","ruleKey":"hpt.website.shoppable_services","authority":["45 CFR 180.60(a)(1)","45 CFR 180.60(a)(2)"],"statusLabel":"Not assessed","display":"NOT_ASSESSED","reason":"CareCarta has not built this check yet."}],"title":"Shoppable services disclosure","groups":[],"result":"INDETERMINATE","authority":"45 CFR 180.60","statusLabel":"Not assessed","distribution":{"FAIL":0,"PASS":0,"BLOCKED":0,"INDETERMINATE":1,"NOT_APPLICABLE":0},"display":"NOT_ASSESSED","displayCounts":{"NOT_ASSESSED":1}}]}],"history":[{"id":"2026-09-27","evaluatedAt":"2026-09-27T19:20:10.530Z","summary":{"total":33,"passed":12,"failed":3,"blocked":8,"notApplicable":6,"couldNotDetermine":0,"notAssessed":4,"checked":23,"passRate":0.5217391304347826},"groups":[{"key":"attestation","result":"PASS"},{"key":"hospital_mrf_information","result":"PASS"},{"key":"standard_charges","result":"BLOCKED"},{"key":"item_service","result":"BLOCKED"},{"key":"billing_coding","result":"BLOCKED"},{"key":"cms_format","result":"FAIL"},{"key":"publication_access","result":"FAIL"},{"key":"update_frequency","result":"PASS"},{"key":"shoppable_services","result":"NOT_ASSESSED"}]},{"id":"2026-09-28","evaluatedAt":"2026-09-28T05:44:44.430Z","summary":{"total":33,"passed":12,"failed":3,"blocked":8,"notApplicable":6,"couldNotDetermine":0,"notAssessed":4,"checked":23,"passRate":0.5217391304347826},"groups":[{"key":"attestation","result":"PASS"},{"key":"hospital_mrf_information","result":"PASS"},{"key":"standard_charges","result":"BLOCKED"},{"key":"item_service","result":"BLOCKED"},{"key":"billing_coding","result":"BLOCKED"},{"key":"cms_format","result":"FAIL"},{"key":"publication_access","result":"FAIL"},{"key":"update_frequency","result":"PASS"},{"key":"shoppable_services","result":"NOT_ASSESSED"}]}],"enforcement":{"detail":"CMS enforcement records were not evaluated in this bounded audit.","status":"NOT_EVALUATED"},"hospitalResponse":{"detail":"No hospital response is recorded for this bounded audit.","status":"NONE_RECORDED"}}