Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.59x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$28,262,438
Down $3,980,453 (-12%) from 2013
Net Assets
Down-$16,648,119
Down $2,137,147 (-15%) from 2013
Liabilities
Down$44,910,557
Down $1,843,306 (-3.9%) from 2013
Revenue And Expenses
Revenue
$42,539,134
No earlier filing loaded for comparison.
Expenses
Down$44,676,281
Down $5,981,402 (-12%) from 2013
Net Income
-$2,137,147
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $42,539,134
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $12,775,164 | $9,435,878 | ▼ $3,339,286 |
| Cash and Non-Interest-Bearing Accounts | $11,019,042 | $9,255,734 | ▼ $1,763,308 |
| Land, Buildings, and Equipment, Net | $6,893,729 | $7,706,291 | ▲ $812,562 |
| Inventories for Sale or Use | $1,182,105 | $956,821 | ▼ $225,284 |
| Prepaid Expenses and Deferred Charges | $189,868 | $265,766 | ▲ $75,898 |
| Total Assets | $32,242,891 | $28,262,438 | ▼ $3,980,453 |
| Other Assets Total | $182,983 | $641,948 | ▲ $458,965 |
| Liabilities | |||
| Other Liabilities | $27,632,649 | $26,469,278 | ▼ $1,163,371 |
| Accounts Payable and Accrued Expenses | $19,121,214 | $18,441,279 | ▼ $679,935 |
| Total Liabilities | $46,753,863 | $44,910,557 | ▼ $1,843,306 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-14,510,972 | $-16,648,119 | ▼ $2,137,147 |
| Total Net Assets Fund Balance | $-14,510,972 | $-16,648,119 | ▼ $2,137,147 |
| Total Liabilities and Net Assets / Fund Balance | $32,242,891 | $28,262,438 | ▼ $3,980,453 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,448,887 | $11,980,969 | $16,429,856 |
| Leasehold Improvements | $2,024,443 | $2,664,012 | $4,688,455 |
| Other Land Buildings | $1,232,961 | $1,140,569 | $2,373,530 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Domingo Nevares Ramirez | Executive Di | FT | $102,190 | $102,190 |
| Adelaida Fonseca Coriano | Administrato | FT | $100,304 | $100,304 |
| Diraida Maldonado Rivera | Principal in | FT | $95,209 | $95,209 |
| Francisco Prez Amador | Finance Dire | FT | $94,579 | $94,579 |
| Yolanda Quiones Pia | Medical Dire | FT | $73,490 | $73,490 |
| Elsie M Diez Cardona | Inst Prog Di | FT | $72,595 | $72,595 |
| Angelis Ferreira Flores | Associate Ad | FT | $61,041 | $61,041 |
| Samary Arroyo Camuas | Nurse Direct | FT | $58,415 | $58,415 |
| Luz M Cartagena Rosario | Utilization | FT | $57,456 | $57,456 |
| Yanely Guerrero Del Ro | H R Director | FT | $53,312 | $53,312 |
| Betzaida Jimenez Rohena | Plant Direct | FT | $53,175 | $53,175 |
| Ana J Oliveras Laguna | Associate Ad | FT | $52,355 | $52,355 |
| Edgardo Febre Nazario | Med. Records | FT | $47,117 | $47,117 |
| Mayra Morales Vzquez | Supervisor a | FT | $44,507 | $44,507 |
| Marielys Bracero Coln | Clinic Lab D | FT | $40,800 | $40,800 |
| Marina Roura De La Madrid | Contracts Di | FT | $34,444 | $34,444 |
| Gloriana Ramos Jimnez | - | - | $13,225 | $13,225 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Uroyon Walker | Pharmacy Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gonzalez Lopez Lopez Adames | Legal | - | $209,923 |
| Cjbr Anesthesia Service INC | Anesthesiologis | - | $147,308 |
| Angel Baez Rivera | Nurse | - | $112,113 |
| Jose Piovanetti Perez | Informatics Med | - | $105,825 |
| Wanda I Velazquez Valentin | Nurse Anesthesi | - | $102,057 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $40,527,047
- Investment Income
- $41,119
- Other Revenue
- $1,970,968
- Change in Net Assets
- $-2,137,147
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $42,539,134
- Total Revenue per Audited Statements
- $42,539,134
- Total Revenue per Form 990
- $42,539,134
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $27,277,651 |
| Salaries, Compensation, and Employee Benefits | $17,398,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,783,442 | $2,852,173 | - | $13,635,615 |
| Fees for Services Other | $2,883,128 | $900,563 | - | $3,783,691 |
| Depreciation Depletion | - | $1,638,235 | - | $1,638,235 |
| Other Employee Benefits | $1,155,490 | $459,792 | - | $1,615,282 |
| Other Expenses | $761,366 | $474,490 | - | $1,235,856 |
| Payroll Taxes | $869,552 | $223,967 | - | $1,093,519 |
| Current Officers, Directors, Trustees, and Key Employees | $417,464 | $636,750 | - | $1,054,214 |
| Interest | - | $768,160 | - | $768,160 |
| Fees for Services Legal | $345,753 | - | - | $345,753 |
| All Other Expenses | $150,000 | $188,028 | - | $338,028 |
| Insurance | - | $226,347 | - | $226,347 |
| Advertising | - | $102,492 | - | $102,492 |
| Fees for Services Accounting | $67,558 | - | - | $67,558 |
| Occupancy | $48,328 | - | - | $48,328 |
| Total Functional Expenses | $33,588,764 | $11,087,517 | $0 | $44,676,281 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $44,676,281 |
| Total Expenses per Audited Statements | $44,676,281 |
| Total Expenses per Form 990 | $44,676,281 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Reserve for Claims | $15,835,751 |
| Long Term Debts | $9,404,391 |
| Reserve Claims | $1,229,136 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“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.”
Form 990, Page 6, Part VI, Line 7B
“YES”
Form 990, Page 6, Part VI, Line 11B
“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.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- EIN
- 66-0561027
- Phone
- 7877571831
Signing Officer
- Name
- Samary Arroyo Camuas
- Title
- Associate Administrator
- Phone
- 7877571831
- Signed
- 2015-05-15
Organization Details
- Principal Officer
- Diraida Maldonado
- Formed
- 1998
- Legal Domicile
- Pr
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 658
- Volunteers
- 25
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“During 2014 the organization regularly educated the public on the importance of a bacteria free environment.”
Form 990, Part XI, Line 9
“OTHER CHANGES 0”
Raw XML AppendixShowing 400 of 569 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9435878 |
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| IRS990/ActivityOrMissionDesc | 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/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ANGEL BAEZ RIVERA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | JOSE PIOVANETTI PEREZ |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | WANDA I VELAZQUEZ VALENTIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INFORMATICS MED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NURSE ANESTHESI |
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| IRS990/EmployeeCnt | 0 | 658 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 40800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 34444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 13225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SUPERVISOR A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHARMACY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INST PROG DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOCIATE AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NURSE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | UTILIZATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | H R DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PLANT DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MED. RECORDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CLINIC LAB D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTRACTS DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42539134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 226347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 226347 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 768160 |
| IRS990/InterestGrp/TotalAmt | 0 | 768160 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1182105 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 956821 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15785550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6893729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7706291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23491841 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14510972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16648119 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182983 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 641948 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 459792 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1155490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1615282 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PHYSICIANS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2560819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 474490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9414747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3878693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2813243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 761366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11975566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3934394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2813243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1235856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27632649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26469278 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOUTIQUE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PARKING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1436798 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 382246 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151924 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1436798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 382246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 151924 |
| IRS990/OtherRevenueTotalAmt | 0 | 1970968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2852173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10783442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13635615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 223967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 869552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1093519 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 189868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 265766 |
| IRS990/PrincipalOfficerNm | 0 | DIRAIDA MALDONADO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40527047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40527047 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DURING 2014 THE ORGANIZATION REGULARLY EDUCATED THE PUBLIC ON THE IMPORTANCE OF A BACTERIA FREE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 879103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 33190783 |
| IRS990/PYOtherRevenueAmt | 0 | 3177850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53387851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5908018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17466900 |
| IRS990/PYTotalExpensesAmt | 0 | 50657683 |
| IRS990/PYTotalRevenueAmt | 0 | 56565701 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2137147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4448887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11980969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16429856 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 44676281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2024443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2664012 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4688455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1232961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1140569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2373530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15835751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9404391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1229136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FOR CLAIMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM DEBTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESERVE CLAIMS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 42539134 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7706291 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 44676281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26469278 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 42539134 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 42539134 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 44676281 |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | false |
| IRS990ScheduleH/BadDebtExpenseAmt | 0 | 1235856 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | false |
| IRS990ScheduleH/CommunityHealthServicesGrp/ActivitiesOrProgramsCnt | 0 | 2 |
| IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt | 0 | 5343 |
| IRS990ScheduleH/CommunityHealthServicesGrp/PersonsServedCnt | 0 | 950 |
| IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt | 0 | 5343 |
| IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct | 0 | 0.00010 |
| IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt | 0 | 2838323 |
| IRS990ScheduleH/FacilityNum | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | false |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1 | 0 | SERVICIOS MDICOS |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine2 | 0 | UNIVERSITARIOS INC |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/TeachingHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1 | 0 | PO BOX 6021 |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/City | 0 | CAROLINA |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/State | 0 | PR |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCode | 0 | 00984 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGUsedDeterEligFreeCareInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGUsedDetermEligDscntCareInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,262,438
- Liabilities
- $44,910,557
- Net assets
- -$16,648,119
- Revenue
- $42,539,134
- Expenses
- $44,676,281
- Net income
- -$2,137,147