Servicios Medicos Universitarios Inc.

“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 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.”

“YES”

“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.”

“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.”

“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.”

“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.”

“No documents available to the public”

“During 2019-2020, 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 1 million to assist in providing and improving services of the hospital's operations. Also, it has begun the expansion and remodeling plan of the emergency rooms. Furthermore, heart monitors were acquired and installed with capnographer integrated in the clinical units. The hospital has planned and develop the women's center. 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. Also, the telecommunications infrastructure was optimized with the installation of fiber optic cabling, equipment that controls connectivity to the computer network was installed,and operating systems were updated, migrating these to a virtual environment.”

“Contracted services 7,776,743 1,395,606 0”

“OTHER CHANGES 0”