Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.30x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$25,811,123
Down $5,381,802 (-17%) from 2010
Net Assets
Up-$59,248,675
Up $2,434,569 (+3.9%) from 2010
Liabilities
Down$85,059,798
Down $7,816,371 (-8.4%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$49,783,558
Up $2,266,581 (+4.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 4, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $52,218,127
Mission and Program Overview
Mission
To be the principal medical education institution of the university of puerto rico and to offer health care services to the residents of puerto rico.
Filing and Contact Details
Filer
- EIN
- 66-0561027
Raw XML AppendixShowing 400 of 507 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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| IRS990/AccountsReceivable/EOY | 0 | 16412738 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO BE THE PRINCIPAL MEDICAL EDUCATION INSTITUTION OF THE UNIVERSITY OF PUERTO RICO AND TO OFFER HEALTH CARE SERVICES TO THE RESIDENTS OF PUERTO RICO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | CALL BOX 6021 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAROLINA |
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| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 573729 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3142686 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 933905 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 933905 |
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| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 386100 |
| IRS990/ContractorCompensation/Compensation | 1 | 132473 |
| IRS990/ContractorCompensation/Compensation | 2 | 119697 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ESCORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MAINTENANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SECURITY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | PEOPLE TEMPORARY SERVICE CORP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | FULL POWER ELECTRICAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | O'NEILL SECURITY AND CONSULTANT |
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| IRS990/Description | 0 | IMPLEMENTATION OF INFORMATION SYSTEM: THE HOSPITAL IMPLEMENTED AN INFORMATION SYSTEM NAMED HMS TO MAXIMIZE THE PROCESS OF BILLING FOR ALL CLINICAL SERVICES PROVIDED IN THE DEPARTMENTS. SUCH WAS PURCHASED WITH THE INTERNAL FUND OF THE HOSPITAL. THE SYSTEM IS FULLY INTEGRATED AND IT ALLOWS ESTABLISHING AN ELECTRONIC MEDICAL RECORD IN COMPLIANCE WITH THE NATIONAL STANDARDS AND CERTIFIED BY CERTIFICATION COMMISSION FOR HEALTHCARE INFORMATION TECHNOLOGY (CCHIT). ALSO, TO BE COMPETITIVE WITH OTHER HOSPITALS THE OPERATING ROOMS WERE IMPROVED BY PUTTING INTO SERVICE FIVE (5) TABLES AND SURGICAL LIGHTS, TWO (2) UNITS OF THREE-DIMENSIONAL LAPAROSCOPY AND AN AUTOCLAVE ACQUIRED DURING THE PREVIOUS YEAR. RENEWAL FEES WITH HEALTH PLANS: SINCE 2007 WE OBTAINED SUBSTANTIAL CHANGES IN THE NEGOTIATED RATES WITH A RESULT BETWEEN 5% AND 34% INCREASE. THIS CAN BE VIEWED BEST IN NET PATIENT REVENUE, WHICH HAS INCREASED DURING THE LAST FEW YEARS. OTHER ECONOMIC MEASURES: THE DEFICIENCY IN UNRESTRICTED NET ASSETS WAS REDUCED BY 4% |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/EmploymentTaxReturnsFiled | 0 | false |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | LUZ M CARTAGENA ROSARIO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARINA ROURA DE LA MADRID |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETZAIDA JIMENEZ ROHENA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 3 | PRINCIPAL IN |
| IRS990/Form990PartVIISectionA/Title | 4 | FINANCE DIRE |
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| IRS990/Form990PartVIISectionA/Title | 6 | ASSOCIATE AD |
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| IRS990/Form990PartVIISectionA/Title | 8 | INST. PROGR |
| IRS990/Form990PartVIISectionA/Title | 9 | CLINC LAB DI |
| IRS990/Form990PartVIISectionA/Title | 10 | H R DIRECTOR |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 52218127 |
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| IRS990/Hospital | 0 | true |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 1133233 |
| IRS990/Interest/Total | 0 | 1133233 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1120998 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1050759 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 10736 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11038784 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15855111 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5622711 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4816327 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO BE THE PRINCIPAL MEDICAL EDUCATION INSTITUTION OF THE UNIVERSITY OF PUERTO RICO AND TO OFFER HEALTH CARE SERVICES TO THE RESIDENTS OF PUERTO RICO. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | JORGE A TORRES OTERO |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -59248675 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 657 |
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| IRS990/OtherExpenses/Description | 3 | UTILITIES EXPENSE |
| IRS990/OtherExpenses/Description | 4 | PROVISION FOR MALPRACTICE |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
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| IRS990ScheduleH/CharityCarePolicy | 0 | false |
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| IRS990ScheduleH/CostOfCareReimbursedByMedicare | 0 | 38572764 |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 0 | THE ORGANIZATION ASSESS THE NEEDS OF THE COMMUNITIES USING PREEXISTING INFORMATION EITHER QUANTITATIVE OR STATISTICAL DATA USE ALSO THE OPINION OF THE PROFESSIONALS WHO WORK EVERY DAY WITH THE COMMUNITY |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 1 | THE HOSPITAL SERVES PATIENTS FROM HE NORHEAST OF PUERTO RICO |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 2 | THE FACILITY PROMOTES HEALTH CARE IMPROVEMENT BECAUSE IT IS A TEACHING HOSPITAL AND SERVES THE MEDICAID PATIENTS AT THE NORTHEAST OF PUERTO RICO |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 0 | NEEDS ASSESSMENT |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 1 | COMMUNITY INFORMATION |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 2 | HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE |
| IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference | 0 | PART VI |
| IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference | 1 | PART VI |
| IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference | 2 | PART VI |
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| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/City | 0 | CAROLINA |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/State | 0 | PR |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/ZIPCode | 0 | 00984 |
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| IRS990ScheduleH/Form990ScheduleHPartVSectionA/LicensedHospital | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Name/BusinessNameLine1 | 0 | SERVICIOS MDICOS |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Name/BusinessNameLine2 | 0 | UNIVERSITARIOS INC |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/ActionsOnNonpayment | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/AmountsGenerallyBilled | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/CollectionActivities | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/EligibilityCriteriaExplained | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsApplicationMethod | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsBasis | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/GrossCharges | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityName/BusinessNameLine1 | 0 | SERVICIOS MDICOS |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityNumber | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/IncludesPublicityMeasures | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/LowestNegotiatedRates | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/NondiscrimEmergencyCarePolicy | 0 | true |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsesFPGDiscounted | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsesFPGFree | 0 | false |
| IRS990ScheduleH/MedicareSurplusOrShortfall | 0 | -33218296 |
| IRS990ScheduleH/NumberOfHospitalFacilities | 0 | 1 |
| IRS990ScheduleH/WrittenDebtCollectionPolicy | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 151001 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 1000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JORGE A TORRES OTERO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 152001 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RENEWAL FEES WITH HEALTH PLANS: SINCE 2007 WE OBTAINED SUBSTANTIAL CHANGES IN THE NEGOTIATED RATES WITH A RESULT BETWEEN 5% AND 34% INCREASE. THIS CAN BE VIEWED BEST IN NET PATIENT REVENUE, WHICH HAS INCREASED DURING THE LAST FEW YEARS. OTHER ECONOMIC MEASURES: THE DEFICIENCY IN UNRESTRICTED NET ASSETS WAS REDUCED BY 4% |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS IS COMPOSED OF: THE PRESIDENT OF THE UNIVERSITY OF PUERTO RICO, THE DEAN OF THE MEDICINE SCHOOL OF THE MEDICAL SCIENCE CAMPUS OF THE UNIVERSITY OF PUERTO RICO, A MEMBER OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF PUERTO RICO, A SECRETARY WHO WILL BE THE EXECUTIVE DIRECTOR OF SERVICIOS MEDICOS UNIVERSITARIOS AND THREE ADDITIONAL MEMBERS, WHO ARE APPOINTED BY THE PRESIDENT OF THE UNIVERSITY OF PUERTO RICO AND ARE RATIFIED BY THE BOARD OF TRUSTEES OF THE UNIVERSITY OF PUERTO RICO IN DISPOSITION THAT ONE OF THE THREE MEMBERS MUST BE A HEALTH CARE ADMINISTRATOR. ALL THE MEMBERS OF THE BOARD OF DIRECTORS HAVE THE RIGHT TO VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE REVIEW PROCESS OF THE FORM 990 IS UNDER THE RESPONSIBILITY OF THE BOARD OF DIRECTORS FINANCE COMMITTEE OF SERVICIOS MEDICOS UNIVERSITARIOS, INC. SUCH COMMITTEE AT THE SAME TIME, DELEGATES THIS TASK TO THE FINANCE DIRECTOR, WHO PERFORMS THE REVIEW OF THE 990 FORM AND IS AUTHORIZED TO PROVIDE THE RELEASE FOR THE FINAL ISSUANCE OF THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IF IT IS DETERMINED THAT THERE COULD BE A CONFLICT OF INTEREST AMONG THE EMPLOYEES OF THE ENTITY, THIS MUST BE COMMUNICATED TO THE PERSONNEL SUPERVISOR, WHO WILL CONSULT WITH TOP MANAGEMENT IF DEEMED NECESSARY. IN CASES WHERE ADDITIONAL INFORMATION IS NECESSARY, THE MANAGEMENT HAS TO CONSULT WITH THE LEGAL DIVISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATIONS OF THE CEO AND THE CFO AND SUCH COMPENSATIONS ARE EXAMINED EVERY TWO OR THREE YEARS, DEPENDING ON THE ECONOMIC SITUATION OF THE ENTITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATIONS OF THE CEO AND THE CFO AND SUCH COMPENSATIONS ARE EXAMINED EVERY TWO OR THREE YEARS, DEPENDING ON THE ECONOMIC SITUATION OF THE ENTITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PARENT ORGANIZATION HAS FILED A SEPARATE RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACHIEVEMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GROUP RETURN METHOD |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 7, PART VII |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | MEDICAL SCIENCES CAMPUS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CAROLINA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 00984 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,811,123
- Liabilities
- $85,059,798
- Net assets
- -$59,248,675
- Revenue
- -
- Expenses
- $49,783,558
- Net income
- -