Civic Intelligence

Servicios Medicos Universitarios Inc.

990 • Fiscal year 2012 • EIN 66-0561027

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization Profile
Call Box 602100984-6021
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$29,864,195

Up $4,053,072 (+16%) from 2011

Net Assets

Up

-$20,418,990

Up $38,829,685 (+66%) from 2011

Liabilities

Down

$50,283,185

Down $34,776,613 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,133,934

Up $1,350,376 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50M-$100MAssets 2010: $31,192,925Liabilities 2010: $92,876,169Net Assets 2010: -$61,683,2442010Assets 2011: $25,811,123Liabilities 2011: $85,059,798Net Assets 2011: -$59,248,6752011Assets 2012: $29,864,195Liabilities 2012: $50,283,185Net Assets 2012: -$20,418,9902012Assets 2013: $32,242,891Liabilities 2013: $46,753,863Net Assets 2013: -$14,510,9722013Assets 2014: $28,262,438Liabilities 2014: $44,910,557Net Assets 2014: -$16,648,1192014Assets 2015: $33,030,222Liabilities 2015: $44,056,326Net Assets 2015: -$11,026,1042015Assets 2016: $34,651,281Liabilities 2016: $42,154,133Net Assets 2016: -$7,502,8522016Assets 2017: $36,519,814Liabilities 2017: $40,078,822Net Assets 2017: -$3,559,0082017Assets 2018: $50,170,542Liabilities 2018: $50,561,815Net Assets 2018: -$391,2732018Assets 2019: $40,882,552Liabilities 2019: $35,678,801Net Assets 2019: $5,203,7512019Assets 2020: $45,317,962Liabilities 2020: $39,135,334Net Assets 2020: $6,182,6282020Assets 2021: $58,931,826Liabilities 2021: $38,282,005Net Assets 2021: $20,649,8212021Assets 2022: $48,189,791Liabilities 2022: $22,461,184Net Assets 2022: $25,728,6072022Assets 2023: $49,427,661Liabilities 2023: $22,707,273Net Assets 2023: $26,720,3882023Assets 2024: $52,621,867Liabilities 2024: $20,176,139Net Assets 2024: $32,445,7282024

Highlighted filing

2012

Assets$29,864,195
Liabilities$50,283,185
Net Assets-$20,418,990
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $47,516,9772010Expenses 2011: $49,783,5582011Expenses 2012: $51,133,9342012Expenses 2013: $50,657,6832013Revenue 2014: $42,539,134Expenses 2014: $44,676,281Net Income 2014: -$2,137,1472014Revenue 2015: $52,351,590Expenses 2015: $46,729,575Net Income 2015: $5,622,0152015Revenue 2016: $51,128,434Expenses 2016: $47,605,182Net Income 2016: $3,523,2522016Revenue 2017: $53,052,811Expenses 2017: $49,108,967Net Income 2017: $3,943,8442017Revenue 2018: $56,337,299Expenses 2018: $53,169,564Net Income 2018: $3,167,7352018Revenue 2019: $60,440,162Expenses 2019: $54,845,138Net Income 2019: $5,595,0242019Revenue 2020: $48,919,189Expenses 2020: $47,940,312Net Income 2020: $978,8772020Revenue 2021: $67,665,050Expenses 2021: $47,125,143Net Income 2021: $20,539,9072021Revenue 2022: $60,009,551Expenses 2022: $54,930,765Net Income 2022: $5,078,7862022Revenue 2023: $61,010,455Expenses 2023: $60,018,674Net Income 2023: $991,7812023Revenue 2024: $68,960,673Expenses 2024: $63,235,333Net Income 2024: $5,725,3402024

Highlighted filing

2012

Revenue-
Expenses$51,133,934
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$54,427,988
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 519 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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IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0THE 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/Explanation1THE HOSPITAL SERVES PATIENTS FROM HE NORTHEAST OF PUERTO RICO
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2THE FACILITY PROMOTES HEALTH CARE IMPROVEMENT BECAUSE IT IS A TEACHING HOSPITAL AND SERVES THE FEDERAL AND STATE INDIGENT PATIENTS AT THE NORTHEAST OF PUERTO RICO
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3THE HOSPITAL DE LA UNIVERSIDAD DE PUERTO PUERTO RICO DR FEDERICO TRILLA ADMINISTERED BY SERVICIOS MDICOS UNIVERSITARIOS INC OFFERS PATIENTS WHO DO NOT HAVE MEDICAL INSURANCE AND DO NOT QUALIFY FOR THE PUERTO RICO HEALTH PLAN CALLED MI SALUD THE SAME RATES THAT AGREE WITH THE PUERTO RICO HEALTH PLAN IT INCLUDES HOSPITALIZATION EMERGENCY SERVICES IMAGING LABORATORY AND OTHER SERVICES
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IRS990ScheduleH/Form990ScheduleHPartVI/Identifier2HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier3ADDITIONAL INFORMATION
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IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/City0CAROLINA
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/State0PR
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/ZIPCode000984
IRS990ScheduleH/Form990ScheduleHPartVSectionA/FacilityNumber01
IRS990ScheduleH/Form990ScheduleHPartVSectionA/LicensedHospital0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Name/BusinessNameLine10SERVICIOS MDICOS
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Name/BusinessNameLine20UNIVERSITARIOS INC
IRS990ScheduleH/Form990ScheduleHPartVSectionB/ActionsOnNonpayment0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/AmountsGenerallyBilled0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/CollectionActivities0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/EligibilityCriteriaExplained0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsApplicationMethod0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsBasis0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/GrossCharges0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityName/BusinessNameLine10SERVICIOS MDICOS
IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityNumber01
IRS990ScheduleH/Form990ScheduleHPartVSectionB/IncludesPublicityMeasures0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/LowestNegotiatedRates0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/NondiscrimEmergencyCarePolicy0true
IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsesFPGDiscounted0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsesFPGFree0false
IRS990ScheduleH/Form990ScheduleHPartVSectionC/NumberOfOtherFacilities01
IRS990ScheduleH/Form990ScheduleHPartVSectionC/OtherFacilities/Address/AddressLine10ROAD 592 KM 56
IRS990ScheduleH/Form990ScheduleHPartVSectionC/OtherFacilities/Address/AddressLine20BO AMUELAS
IRS990ScheduleH/Form990ScheduleHPartVSectionC/OtherFacilities/Address/City0JUANA DAZ
IRS990ScheduleH/Form990ScheduleHPartVSectionC/OtherFacilities/Address/State0PR
IRS990ScheduleH/Form990ScheduleHPartVSectionC/OtherFacilities/Address/ZIPCode0007952872
IRS990ScheduleH/Form990ScheduleHPartVSectionC/OtherFacilities/FacilityType0VETERAN STATE HOME
IRS990ScheduleH/Form990ScheduleHPartVSectionC/OtherFacilities/Name/BusinessNameLine10CASA DEL VETERANO
IRS990ScheduleH/NumberOfHospitalFacilities01
IRS990ScheduleH/WrittenDebtCollectionPolicy0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RENEWAL 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 64%. THIS CHANGE CONSISTED IN 13% OF INCREASE IN CHANGE IN UNRESTRICTED NET ASSETS AND A DEBT FORGIVENESS IN THE AMOUNT OF 34,496,756 ACCOUNTED AS EQUITY TRANSFER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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 IS PART OF 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/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4IF 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/Explanation5THE 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/Explanation6THE BOARD OF DIRECTORS APPROVES THE COMPENSATIONS OF THE CEO AND SUCH COMPENSATIONS ARE EXAMINED EVERY TWO OR THREE YEARS, DEPENDING ON THE ECONOMIC SITUATION OF THE ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8DURING THE YEAR ENDED JUNE 30, 2012 THE ENTITY RECEIVED A DEBT FORGIVENESS FROM ITS AFFILIATE IN THE AMOUNT OF 34,496,756 ACCOUNTED AS AN EQUITY TRANSFER. ALSO, AN ADJUSTMENT HAS BEEN MADE TO DEFICIENCY IN UNRESTRICTED NET ASSETS AS OF JUNE 30, 2011 TO CORRECT AN ERROR CONSISTING OF UNRECORDED PATIENT SERVICE REVENUE IN THE AMOUNT OF 1,038,875 CORRESPONDING TO THE YEAR ENDED JUNE 30, 2011 AND PRIOR PERIODS.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10MEDICAL SCIENCES CAMPUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CAROLINA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode000984

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,864,195
Liabilities
$50,283,185
Net assets
-$20,418,990
Revenue
-
Expenses
$51,133,934
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$20.2$32.4$69.0$63.2$5.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$22.7$26.7$61.0$60.0$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$22.5$25.7$60.0$54.9$5.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$38.3$20.6$67.7$47.1$20.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$39.1$6.18$48.9$47.9$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$35.7$5.20$60.4$54.8$5.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$50.6$0.39$56.3$53.2$3.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$40.1$3.56$53.1$49.1$3.94
2016Detailed filing. Detailed filing data is available for this year.$34.7$42.2$7.50$51.1$47.6$3.52
2015Detailed filing. Detailed filing data is available for this year.$33.0$44.1$11.0$52.4$46.7$5.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$44.9$16.6$42.5$44.7$2.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$46.8$14.5$50.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$50.3$20.4$51.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$85.1$59.2$49.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$92.9$61.7$47.5