Civic Intelligence

Servicios Medicos Universitarios Inc.

990 • Fiscal year 2013 • EIN 66-0561027

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile
Call Box 602100984-6021
Siviq Scores

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

Liabilities / Assets

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$32,242,891

Up $2,378,696 (+8.0%) from 2012

Net Assets

Up

-$14,510,972

Up $5,908,018 (+29%) from 2012

Liabilities

Down

$46,753,863

Down $3,529,322 (-7.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,657,683

Down $476,251 (-0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2013

Assets$32,242,891
Liabilities$46,753,863
Net Assets-$14,510,972
Open 2013 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

2013

Revenue-
Expenses$50,657,683
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$56,565,701
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 549 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 THE 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/Explanation3HOSPITAL DE LA UNIVERSIDAD DE PUERTO RICO DR FEDERICO TRILLA ADMINISTERED BY SERVICIOS MEDICOS 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 AND OTHERS PART V LINE 1 BASED ON THE PROVISIONS OF NOTICE 201152 AND THE PROPOSED REGULATIONS FOR SECTION 501 R1 OF THE INTERNAL REVENUE CODE THE TERM STATE AS INCLUDED IN THE DEFINITION FOR HOSPITAL FACILITY INCLUDED ONLY THE 50 STATES AND THE DISTRICT OF COMLUMBIA AND NOT ANY US TERRITORY OR FOREIGN COUNTRY THEREFORE THOSE HOSPITALS FACILITIES LOCATED OUTSIDE OF THE 50 STATES OF THE UNITED STATES AND THE DISTRICT OF COLUMBIA SHALL NO BE REQUIRED TO COMPLY WITH THE COMMUNITY HEALTH NEED ASSESMENT PART V LINE 9 10 THE FINANCIAL ASSSITANCE POLICY IS BASED ON MEDICARE COST REPORT RATIO
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IRS990ScheduleH/Form990ScheduleHPartVI/Identifier1COMMUNITY INFORMATION
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier2HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier3ADDITIONAL INFORMATION
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference0PART VI
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference1PART VI
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference2PART VI
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference3PART VI
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/AddressLine10PO BOX 6021
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/Form990ScheduleHPartVSectionA/TeachingHospital0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/ActionsOnNonpayment0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/AmountsGenerallyBilled0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/CHNAConducted0false
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/AddressLine10CARR 592 KM 56 BO AMUELAS
IRS990ScheduleH/Form990ScheduleHPartVSectionC/OtherFacilities/Address/City0JUANA DIAZ
IRS990ScheduleH/Form990ScheduleHPartVSectionC/OtherFacilities/Address/State0PR
IRS990ScheduleH/Form990ScheduleHPartVSectionC/OtherFacilities/Address/ZIPCode000795
IRS990ScheduleH/Form990ScheduleHPartVSectionC/OtherFacilities/FacilityType0VETERAN STATE HOME
IRS990ScheduleH/Form990ScheduleHPartVSectionC/OtherFacilities/Name/BusinessNameLine10CASA DEL VETERANO
IRS990ScheduleH/MedicareSurplusOrShortfall0-35221261
IRS990ScheduleH/NumberOfHospitalFacilities01
IRS990ScheduleH/TotalCharityCare/DirectOffsettingRevenue029897197
IRS990ScheduleH/TotalCharityCare/NetCommunityBenefitExpense0-50000
IRS990ScheduleH/TotalCharityCare/NumberOfActivitiesOrPrograms01
IRS990ScheduleH/TotalCharityCare/TotalCommunityBenefitExpense029847197
IRS990ScheduleH/TotalCommunityBenefits/DirectOffsettingRevenue029897197
IRS990ScheduleH/TotalCommunityBenefits/NetCommunityBenefitExpense0-38000
IRS990ScheduleH/TotalCommunityBenefits/NumberOfActivitiesOrPrograms02
IRS990ScheduleH/TotalCommunityBenefits/PercentOfTotalExpense00.00020
IRS990ScheduleH/TotalCommunityBenefits/PersonsServed0464
IRS990ScheduleH/TotalCommunityBenefits/TotalCommunityBenefitExpense029859197
IRS990ScheduleH/TotalOtherBenefits/NetCommunityBenefitExpense012000
IRS990ScheduleH/TotalOtherBenefits/NumberOfActivitiesOrPrograms01
IRS990ScheduleH/TotalOtherBenefits/PercentOfTotalExpense00.00020
IRS990ScheduleH/TotalOtherBenefits/PersonsServed0464
IRS990ScheduleH/TotalOtherBenefits/TotalCommunityBenefitExpense012000
IRS990ScheduleH/UnreimbursedCosts/DirectOffsettingRevenue029897197
IRS990ScheduleH/UnreimbursedCosts/NetCommunityBenefitExpense0-50000
IRS990ScheduleH/UnreimbursedCosts/NumberOfActivitiesOrPrograms01
IRS990ScheduleH/UnreimbursedCosts/TotalCommunityBenefitExpense029847197
IRS990ScheduleH/WrittenDebtCollectionPolicy0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0150646
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DOMINGO NEVARES RAMIREZ
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,242,891
Liabilities
$46,753,863
Net assets
-$14,510,972
Revenue
-
Expenses
$50,657,683
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