Civic Intelligence

Servicios Medicos Universitarios Inc.

990 • Fiscal year 2019 • EIN 66-0561027

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Call Box 6021Carolina, PR 00984-6021

(787) 757-1831

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.59x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$144,831

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$40,882,552

Down $9,287,990 (-19%) from 2018

Net Assets

Up

$5,203,751

Up $5,595,024 (+1430%) from 2018

Liabilities

Down

$35,678,801

Down $14,883,014 (-29%) from 2018

Revenue

Up

$60,440,162

Up $4,102,863 (+7.3%) from 2018

Expenses

Up

$54,845,138

Up $1,675,574 (+3.2%) from 2018

Net Income

Up

$5,595,024

Up $2,427,289 (+77%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$40,882,552
Liabilities$35,678,801
Net Assets$5,203,751

Operations Trend

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

2019

Revenue$60,440,162
Expenses$54,845,138
Net Income$5,595,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$60,440,162
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,065,673$15,744,665▲ $678,992
Accounts Receivable$12,473,027$12,283,344▼ $189,683
Land, Buildings, and Equipment, Net$10,491,267$11,697,009▲ $1,205,742
Inventories for Sale or Use$746,801$644,706▼ $102,095
Prepaid Expenses and Deferred Charges$378,383$496,748▲ $118,365
Total Assets$39,276,841$40,882,552▲ $1,605,711
Other Assets Total$121,690$16,080▼ $105,610
Liabilities
Other Liabilities$32,940,501$29,927,974▼ $3,012,527
Accounts Payable and Accrued Expenses$6,727,613$5,750,827▼ $976,786
Total Liabilities$39,668,114$35,678,801▼ $3,989,313
Net Assets / Fund Balance
Unrestricted Net Assets$-391,273$5,203,751▲ $5,595,024
Total Net Assets Fund Balance$-391,273$5,203,751▲ $5,595,024
Total Liabilities and Net Assets / Fund Balance$39,276,841$40,882,552▲ $1,605,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,247,972$18,382,198$24,630,170
Leasehold Improvements$3,489,078$5,315,629$8,804,707
Other Land Buildings$1,959,959$1,553,602$3,513,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diraida Maldonado RiveraExecutive DiFT$144,831$144,831
Francisco J Prez AmadorIt DirectorFT$105,800$105,800
Milagros Ortiz RodriguezFinance DireFT$97,144$97,144
Deborah Acevedo SantosAdministratoFT$69,059$69,059
Yasirie Rios RodriguezNurse DirectFT$67,986$67,986
Jorge a Flores RodriguezAdministratoFT$66,749$66,749
Sol a Gomila CorderoHr DirectorFT$64,800$64,800
Sandra Serrano ColonInst. PrograFT$57,710$57,710
Catherine a Abreu VargasOfficial EjeFT$42,120$42,120
Michelle Roman FloresSocial WorkFT$36,710$36,710
Emmanuel Millan MoralesMed. RecordsPT$17,129$17,129

Highest Paid Contractors

ContractorServicesLocationCompensation
Nugen Group INCFood ServicesURB VALLE SAN LUIS C VIA, DE LA MONTANA F29, Caguas, PR 00725$1,426,304
Cardinal Health Pr 220 INCFan ServicesPO BOX 70220, San Juan, PR 00936$1,292,292
North JanitorialMaintenancePO BOX 362617, San Juan, PR 00936$1,050,000
Continium Care Solutions INCPlanificationPO BOX 1250, Trujillo Alto, PR 00977$929,140
Axiscare Health Logistics INCResp. TherapyPO BOX 1366, Dorado, PR 00646$872,411
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,566,080
Investment Income
$170,062
Other Revenue
$2,704,020
Change in Net Assets
$5,595,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,440,162
Total Revenue per Audited Statements
$60,440,162
Total Revenue per Form 990
$60,440,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,387,418
Salaries, Compensation, and Employee Benefits$17,457,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,467,869$3,609,267-$14,077,136
Fees for Services Other$2,724,530$2,458,793-$5,183,323
Other Expenses$1,155$2,680,380-$2,681,535
Depreciation Depletion-$2,239,269-$2,239,269
All Other Expenses$711,663$1,174,142-$1,885,805
Payroll Taxes$1,049,831$527,665-$1,577,496
Other Employee Benefits$753,632$279,418-$1,033,050
Occupancy$211,750$587,926-$799,676
Current Officers, Directors, Trustees, and Key Employees$104,696$665,342-$770,038
Interest-$597,219-$597,219
Fees for Services Legal-$488,031-$488,031
Insurance$370,864--$370,864
Advertising-$91,248-$91,248
Fees for Services Accounting-$34,081-$34,081
Total Functional Expenses$38,295,487$16,549,651$0$54,845,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,845,138
Total Expenses per Audited Statements$54,845,138
Total Expenses per Form 990$54,845,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Long Term Debt$13,096,927
Due to Related Parties$12,566,536
Current Portion of Long Term Debt$2,518,075
Reserve for Claims$1,746,436
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
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

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
2020-07-13

Organization Details

Principal Officer
Diraida Maldonado Rivera
Formed
1998
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
757
Volunteers
11

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 2018-2019, the organization self-sustain the economic and physical resources to continue providing medical services. Expanded and improved the clinical services by acquiring vanguard technology. The hospital acquired and invest on equipments of approximately 441,511 to assist in providing services to the operation rooms. Furthermore, a new operation room was added in floor 2. Also, the hospital invested in repairs and maintenance to the facilities. 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 XI, Line 9

OTHER CHANGES 0

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IRS990/Form990PartVIISectionAGrp/PersonNm10EMMANUEL MILLAN MORALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt369059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt467986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt566749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt664800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt757710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt842120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt936710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1017129
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt6HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INST. PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICIAL EJE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SOCIAL WORK
IRS990/Form990PartVIISectionAGrp/TitleTxt10MED. RECORDS
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060440162
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0370864
IRS990/InsuranceGrp/TotalAmt0370864
IRS990/InterestGrp/ManagementAndGeneralAmt0597219
IRS990/InterestGrp/TotalAmt0597219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0746801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0644706
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0170062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025251429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010491267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011697009
IRS990/LandBldgEquipCostOrOtherBssAmt036948438
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0324475
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0324475
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-391273
IRS990/NetAssetsOrFundBalancesEOYAmt05203751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0587926
IRS990/OccupancyGrp/ProgramServicesAmt0211750
IRS990/OccupancyGrp/TotalAmt0799676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121690
IRS990/OtherAssetsTotalGrp/EOYAmt016080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0753632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01033050
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PHYSICIANS EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1947942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22680380
IRS990/OtherExpensesGrp/ProgramServicesAmt011649350
IRS990/OtherExpensesGrp/ProgramServicesAmt17693926
IRS990/OtherExpensesGrp/ProgramServicesAmt22556221
IRS990/OtherExpensesGrp/ProgramServicesAmt31155
IRS990/OtherExpensesGrp/TotalAmt011818278
IRS990/OtherExpensesGrp/TotalAmt17693926
IRS990/OtherExpensesGrp/TotalAmt23504163
IRS990/OtherExpensesGrp/TotalAmt32681535
IRS990/OtherLiabilitiesGrp/BOYAmt032940501
IRS990/OtherLiabilitiesGrp/EOYAmt029927974
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NON OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01851339
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1324840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2203366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01851339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1324840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2203366
IRS990/OtherRevenueTotalAmt02704020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03609267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010467869
IRS990/OtherSalariesAndWagesGrp/TotalAmt014077136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0527665
IRS990/PayrollTaxesGrp/ProgramServicesAmt01049831
IRS990/PayrollTaxesGrp/TotalAmt01577496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0378383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0496748
IRS990/PrincipalOfficerNm0DIRAIDA MALDONADO RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057566080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057566080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 2018-2019, THE ORGANIZATION SELF-SUSTAIN THE ECONOMIC AND PHYSICAL RESOURCES TO CONTINUE PROVIDING MEDICAL SERVICES. EXPANDED AND IMPROVED THE CLINICAL SERVICES BY ACQUIRING VANGUARD TECHNOLOGY. THE HOSPITAL ACQUIRED AND INVEST ON EQUIPMENTS OF APPROXIMATELY 441,511 TO ASSIST IN PROVIDING SERVICES TO THE OPERATION ROOMS. FURTHERMORE, A NEW OPERATION ROOM WAS ADDED IN FLOOR 2. ALSO, THE HOSPITAL INVESTED IN REPAIRS AND MAINTENANCE TO THE FACILITIES. 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/ExpenseAmt0689795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030185
IRS990/PYOtherExpensesAmt035544477
IRS990/PYOtherRevenueAmt01483523
IRS990/PYProgramServiceRevenueAmt054823591
IRS990/PYRevenuesLessExpensesAmt03167735
IRS990/PYSalariesCompEmpBnftPaidAmt017625087
IRS990/PYTotalExpensesAmt053169564
IRS990/PYTotalRevenueAmt056337299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05595024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057566080
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06247972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018382198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024630170
IRS990ScheduleD/ExpensesSubtotalAmt054845138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03489078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05315629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08804707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01959959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01553602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03513561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013096927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112566536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22518075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31746436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE FOR CLAIMS
IRS990ScheduleD/RevenueSubtotalAmt060440162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011697009
IRS990ScheduleD/TotalExpensesPerForm990Amt054845138
IRS990ScheduleD/TotalLiabilityAmt029927974
IRS990ScheduleD/TotalRevenuePerForm990Amt060440162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060440162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054845138
IRS990ScheduleH/AnnualCommunityBnftReportInd0false
IRS990ScheduleH/BadDebtExpenseAmt07693926
IRS990ScheduleH/BadDebtExpenseReportedInd0false
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt03044960
IRS990ScheduleH/FinancialAssistanceAtCostTyp/DirectOffsettingRevenueAmt0475897
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.01010
IRS990ScheduleH/FinancialAssistancePolicyInd0false
IRS990ScheduleH/HealthProfessionsEducationGrp/NetCommunityBenefitExpnsAmt011334
IRS990ScheduleH/HealthProfessionsEducationGrp/TotalCommunityBenefitExpnsAmt011334
IRS990ScheduleH/HealthProfessionsEducationGrp/TotalExpensePct00.00020
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0SERVICIOS MDICOS
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine2Txt0UNIVERSITARIOS INC
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/TeachingHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt0PO BOX 6021
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0CAROLINA
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0PR
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd000984
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt0SERVICIOS MDICOS
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine2Txt0UNIVERSITARIOS INC
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/LookBackMedicareInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PermitNoActionsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TaxExemptHospitalCYOrPYInd0false
IRS990ScheduleH/MedicareSurplusOrShortfallAmt02675207
IRS990ScheduleH/ReimbursedByMedicareAmt05720167
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE HOSPITAL SERVES PATIENTS FROM HE NORTHEAST OF PUERTO RICO
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3HOSPITAL 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.

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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