Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$50,170,542
Up $13,650,728 (+37%) from 2017
Net Assets
Up-$391,273
Up $3,167,735 (+89%) from 2017
Liabilities
Up$50,561,815
Up $10,482,993 (+26%) from 2017
Revenue And Expenses
Revenue
Up$56,337,299
Up $3,284,488 (+6.2%) from 2017
Expenses
Up$53,169,564
Up $4,060,597 (+8.3%) from 2017
Net Income
Down$3,167,735
Down $776,109 (-20%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $56,337,299
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 | |||
| Cash and Non-Interest-Bearing Accounts | $14,251,990 | $15,065,673 | ▲ $813,683 |
| Accounts Receivable | $11,557,668 | $12,578,637 | ▲ $1,020,969 |
| Land, Buildings, and Equipment, Net | $9,524,826 | $10,491,267 | ▲ $966,441 |
| Inventories for Sale or Use | $660,371 | $746,801 | ▲ $86,430 |
| Prepaid Expenses and Deferred Charges | $281,402 | $378,383 | ▲ $96,981 |
| Total Assets | $45,482,060 | $50,170,542 | ▲ $4,688,482 |
| Other Assets Total | $9,205,803 | $10,909,781 | ▲ $1,703,978 |
| Liabilities | |||
| Other Liabilities | $43,150,637 | $43,834,202 | ▲ $683,565 |
| Accounts Payable and Accrued Expenses | $5,890,431 | $6,727,613 | ▲ $837,182 |
| Total Liabilities | $49,041,068 | $50,561,815 | ▲ $1,520,747 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,559,008 | $-391,273 | ▲ $3,167,735 |
| Total Net Assets Fund Balance | $-3,559,008 | $-391,273 | ▲ $3,167,735 |
| Total Liabilities and Net Assets / Fund Balance | $45,482,060 | $50,170,542 | ▲ $4,688,482 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,838,506 | $16,930,860 | $22,769,366 |
| Leasehold Improvements | $2,899,539 | $4,669,074 | $7,568,613 |
| Other Land Buildings | $1,753,222 | $1,412,225 | $3,165,447 |
| Other Assets Org | $16,080 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diraida Maldonado Rivera | Executive Di | FT | $150,600 | $150,600 |
| Diraida Maldonado Rivera | Executive Director | - | $150,600 | $150,600 |
| Francisco J Prez Amador | It Director | FT | $105,900 | $105,900 |
| Milagros Ortiz Rodriguez | Finance Dire | PT | $90,886 | $90,886 |
| Deborah Acevedo Santos | Administrato | FT | $69,380 | $69,380 |
| Sol a Gomila Cordero | Hr Director | FT | $66,361 | $66,361 |
| Ginna E Pietri Sepulveda | Audit Direct | PT | $65,990 | $65,990 |
| Yasirie Rios Rodriguez | Nurse Direct | FT | $60,381 | $60,381 |
| Sandra Serrano Colon | Inst. Progra | PT | $45,794 | $45,794 |
| Catherine a Abreu Vargas | Official Eje | FT | $41,880 | $41,880 |
| Norelie Calo | Social Work | - | $31,800 | $31,800 |
| Emmanuel Millan Morales | Med. Records | - | $17,308 | $17,308 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| North Janitorial | Maintenance | PO BOX 362617, San Juan, PR 00936 | $962,500 |
| Continuum Care Solutions INC | Care | L-15 MAGNOLIA AVE, Bayamon, PR 00956 | $918,998 |
| Ciracet | Biomedical | - | $915,850 |
| Rcm-medicina De Emergencias | Medical | - | $894,250 |
| Bridge Security Service INC | Security | - | $599,679 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $54,823,591
- Investment Income
- $30,185
- Other Revenue
- $1,483,523
- Change in Net Assets
- $3,167,735
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $56,337,299
- Total Revenue per Audited Statements
- $56,337,299
- Total Revenue per Form 990
- $56,337,299
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $35,544,477 |
| Salaries, Compensation, and Employee Benefits | $17,625,087 |
| 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 | $12,062,546 | $1,996,768 | - | $14,059,314 |
| Fees for Services Other | $4,736,205 | $784,894 | - | $5,521,099 |
| Other Expenses | $180,463 | $2,507,967 | - | $2,688,430 |
| Depreciation Depletion | - | $2,357,154 | - | $2,357,154 |
| All Other Expenses | $1,636,538 | $561,640 | - | $2,198,178 |
| Payroll Taxes | $1,299,304 | $319,692 | - | $1,618,996 |
| Other Employee Benefits | $990,726 | $209,771 | - | $1,200,497 |
| Occupancy | $823,332 | $10,779 | - | $834,111 |
| Current Officers, Directors, Trustees, and Key Employees | $217,359 | $528,921 | - | $746,280 |
| Interest | - | $628,838 | - | $628,838 |
| Fees for Services Legal | - | $280,047 | - | $280,047 |
| Insurance | - | $267,430 | - | $267,430 |
| Advertising | - | $47,058 | - | $47,058 |
| Fees for Services Accounting | - | $14,414 | - | $14,414 |
| Total Functional Expenses | $42,605,670 | $10,563,894 | $0 | $53,169,564 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $53,169,564 |
| Total Expenses per Audited Statements | $53,169,564 |
| Total Expenses per Form 990 | $53,169,564 |
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 |
|---|---|
| Due to Related Parties | $24,047,734 |
| Long Term Debt | $15,676,414 |
| Current Portion of Long Term Debt | $2,446,619 |
| Reserve for Claims | $1,663,435 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- 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 one of the members of the board of directors 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 healthcare administrator. All the members of the board of directors have the right to vote.”
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
- Filer Name
- Servicios Mdicos
- EIN
- 66-0561027
- Phone
- 7877571831
- Address
- CALL BOX 6021, CAROLINA, PR 00984-6021
Signing Officer
- Name
- Diraida Maldonado Rivera
- Title
- Executive Director
- Phone
- 7877571831
- Signed
- 2019-05-15
Organization Details
- Principal Officer
- Diraida Maldonado Rivera
- Formed
- 1998
- Legal Domicile
- Pr
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 663
- Volunteers
- 8
Preparer
- Firm
- Fpv & Galindez LLC
- Address
- PO BOX 364152, SAN JUAN, PR 00936-4152
- Preparer
- Yelitza Net Ferrer
- Phone
- 7877254545
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“During 2017-2018, the organization self-sustain the economic and physical resources to continue providing medical services. Expanded an improved the clinical services by acquiring vanguard technology. Furthermore, acquire new ct scan among other medical equipment. In addition, they received accreditation from the joint commission and license renew of the psychiatry unit from assmca. The hospital achieved the excellence metabolic and bariatric surgery center issued by the surgical review corp. It is the first hospital in pr to achieve such award. Follow-up with developing various plans such as organizational strategic plan for 2017-2020, marketing plan, and crisis management. Provided educational lectures and improve the internet website. Compliance with the institutional programs of quality control, risk management infection control, skin and environment care committee. Participation in various seminars and conferences including online live webinar of health research and education trust. Continue with the operational committee of information for the development and maintenance of the contingency plans within all the clinical departments of the institution.”
Form 990, Part IX, Line 11G
“Contracted services 4,736,205 784,894 0”
Form 990, Part XI, Line 9
“OTHER CHANGES 0”
Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AUDIT DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NURSE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INST. PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICIAL EJE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SOCIAL WORK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MED. RECORDS |
| 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 56337299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 267430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 267430 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 628838 |
| IRS990/InterestGrp/TotalAmt | 0 | 628838 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 660371 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 746801 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23012159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9524826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10491267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33503426 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302855 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 302855 |
| 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 | -3559008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -391273 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 823332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 834111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9205803 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10909781 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 209771 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 990726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1200497 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PHYSICIANS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2507967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11102676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6687531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2868990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 180463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11151197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6687531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2868990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2688430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43150637 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43834202 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NON OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENT SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643670 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 330773 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 206225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 643670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 330773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 206225 |
| IRS990/OtherRevenueTotalAmt | 0 | 1483523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1996768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12062546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14059314 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 319692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1299304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1618996 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 281402 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 378383 |
| IRS990/PrincipalOfficerNm | 0 | DIRAIDA MALDONADO RIVERA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54823591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54823591 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DURING 2017-2018, THE ORGANIZATION SELF-SUSTAIN THE ECONOMIC AND PHYSICAL RESOURCES TO CONTINUE PROVIDING MEDICAL SERVICES. EXPANDED AN IMPROVED THE CLINICAL SERVICES BY ACQUIRING VANGUARD TECHNOLOGY. FURTHERMORE, ACQUIRE NEW CT SCAN AMONG OTHER MEDICAL EQUIPMENT. IN ADDITION, THEY RECEIVED ACCREDITATION FROM THE JOINT COMMISSION AND LICENSE RENEW OF THE PSYCHIATRY UNIT FROM ASSMCA. THE HOSPITAL ACHIEVED THE EXCELLENCE METABOLIC AND BARIATRIC SURGERY CENTER ISSUED BY THE SURGICAL REVIEW CORP. IT IS THE FIRST HOSPITAL IN PR TO ACHIEVE SUCH AWARD. FOLLOW-UP WITH DEVELOPING VARIOUS PLANS SUCH AS ORGANIZATIONAL STRATEGIC PLAN FOR 2017-2020, MARKETING PLAN, AND CRISIS MANAGEMENT. PROVIDED EDUCATIONAL LECTURES AND IMPROVE THE INTERNET WEBSITE. COMPLIANCE WITH THE INSTITUTIONAL PROGRAMS OF QUALITY CONTROL, RISK MANAGEMENT INFECTION CONTROL, SKIN AND ENVIRONMENT CARE COMMITTEE. PARTICIPATION IN VARIOUS SEMINARS AND CONFERENCES INCLUDING ONLINE LIVE WEBINAR OF HEALTH RESEARCH AND EDUCATION TRUST. CONTINUE WITH THE OPERATIONAL COMMITTEE OF INFORMATION FOR THE DEVELOPMENT AND MAINTENANCE OF THE CONTINGENCY PLANS WITHIN ALL THE CLINICAL DEPARTMENTS OF THE INSTITUTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2655878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12805 |
| IRS990/PYOtherExpensesAmt | 0 | 32651000 |
| IRS990/PYOtherRevenueAmt | 0 | 1187265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51852741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3943844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16457967 |
| IRS990/PYTotalExpensesAmt | 0 | 49108967 |
| IRS990/PYTotalRevenueAmt | 0 | 53052811 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3167735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 54823591 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5838506 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16930860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22769366 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 53169564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2899539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4669074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7568613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10658611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 235090 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 16080 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM MEDICAL SCIENCES CAMPUS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM PR DEPARTMENT OF HEALTH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM VETERANS ADVOCATE OFFICE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1753222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1412225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3165447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24047734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15676414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2446619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1663435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RESERVE FOR CLAIMS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 56337299 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10491267 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10909781 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 53169564 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43834202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 56337299 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 56337299 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 53169564 |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | false |
| IRS990ScheduleH/BadDebtExpenseAmt | 0 | 6687532 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | false |
| IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt | 0 | 3630527 |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | false |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 0 | SERVICIOS MDICOS |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine2Txt | 0 | UNIVERSITARIOS INC |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/TeachingHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 6021 |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 0 | CAROLINA |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd | 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 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt | 0 | SERVICIOS MDICOS |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine2Txt | 0 | UNIVERSITARIOS INC |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/LookBackMedicareInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PermitReportToCreditAgencyInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TaxExemptHospitalCYOrPYInd | 0 | false |
| IRS990ScheduleH/MedicareSurplusOrShortfallAmt | 0 | 4906481 |
| IRS990ScheduleH/ReimbursedByMedicareAmt | 0 | 8537008 |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ASSESS THE NEEDS OF THE COMMUNITIES USING PRE-EXISTING INFORMATION EITHER QUANTITATIVE OR STATISTICAL DATA. USE ALSO THE OPINION OF THE PROFESSIONALS WHO WORK EVERY DAY WITH THE COMMUNITY. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 1 | THE HOSPITAL SERVES PATIENTS MAINLY FROM THE NORTHEAST OF PUERTO RICO. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 2 | THE FACILITY PROMOTES HEALTHCARE IMPROVEMENT BECAUSE IT IS A TEACHING HOSPITAL AND SERVES THE FEDERAL AND STATE INDIGENT PATIENTS MAINLY AT THE NORTHEAST OF PUERTO RICO. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 3 | HOSPITAL 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. |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, LINE 2 - NEEDS ASSESSMENT |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, LINE 4 - COMMUNITY INFORMATION |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | ADDITIONAL INFORMATION |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/DirectOffsettingRevenueAmt | 0 | 27469670 |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/NetCommunityBenefitExpnsAmt | 0 | 23193156 |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/TotalCommunityBenefitExpnsAmt | 0 | 50662826 |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/TotalExpensePct | 0 | 0.49900 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/DirectOffsettingRevenueAmt | 0 | 27469670 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/NetCommunityBenefitExpnsAmt | 0 | 23193156 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/TotalCommunityBenefitExpnsAmt | 0 | 50662826 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/TotalExpensePct | 0 | 0.49900 |
| IRS990ScheduleH/UnreimbursedCostsGrp/DirectOffsettingRevenueAmt | 0 | 4375576 |
| IRS990ScheduleH/UnreimbursedCostsGrp/NetCommunityBenefitExpnsAmt | 0 | 1789111 |
| IRS990ScheduleH/UnreimbursedCostsGrp/TotalCommunityBenefitExpnsAmt | 0 | 6164687 |
| IRS990ScheduleH/UnreimbursedCostsGrp/TotalExpensePct | 0 | 0.03850 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/DirectOffsettingRevenueAmt | 0 | 23094094 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/NetCommunityBenefitExpnsAmt | 0 | 21404045 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/TotalCommunityBenefitExpnsAmt | 0 | 44498139 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/TotalExpensePct | 0 | 0.46050 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $50,170,542
- Liabilities
- $50,561,815
- Net assets
- -$391,273
- Revenue
- $56,337,299
- Expenses
- $53,169,564
- Net income
- $3,167,735