Civic Intelligence

Servicios Medicos Universitarios Inc.

990 • Fiscal year 2021 • EIN 66-0561027

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profile
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

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.57x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$187,064

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

38%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$58,931,826

Up $13,613,864 (+30%) from 2020

Net Assets

Up

$20,649,821

Up $14,467,193 (+234%) from 2020

Liabilities

Down

$38,282,005

Down $853,329 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$67,665,050

Up $18,745,861 (+38%) from 2020

Expenses

Down

$47,125,143

Down $815,169 (-1.7%) from 2020

Net Income

Up

$20,539,907

Up $19,561,030 (+1998%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$58,931,826
Liabilities$38,282,005
Net Assets$20,649,821
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$67,665,050
Expenses$47,125,143
Net Income$20,539,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$67,665,050
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$26,009,990$35,943,225▲ $9,933,235
Land, Buildings, and Equipment, Net$13,444,201$14,680,010▲ $1,235,809
Accounts Receivable$8,855,446$6,447,963▼ $2,407,483
Inventories for Sale or Use$803,039$975,515▲ $172,476
Prepaid Expenses and Deferred Charges$598,875$605,683▲ $6,808
Total Assets$49,981,932$58,931,826▲ $8,949,894
Other Assets Total$270,381$279,430▲ $9,049
Liabilities
Other Liabilities$33,202,560$30,957,368▼ $2,245,192
Accounts Payable and Accrued Expenses$7,288,093$6,382,696▼ $905,397
Grants Payable$3,308,651$941,941▼ $2,366,710
Total Liabilities$43,799,304$38,282,005▼ $5,517,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,182,628$20,649,821▲ $14,467,193
Total Net Assets Fund Balance$6,182,628$20,649,821▲ $14,467,193
Total Liabilities and Net Assets / Fund Balance$49,981,932$58,931,826▲ $8,949,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,971,073$10,533,883$16,504,956
Leasehold Improvements$2,910,962$4,041,532$6,952,494
Other Land Buildings$5,797,975$789,720$6,587,695
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diraida Maldonado RiveraExecutive DiFT$187,064$187,064
Diraida Maldonado RiveraExecutive Director-$187,064$187,064
Emmanuel MarreroEngineerFT$82,753$82,753
Jorge a Flores RodriguezAdministratoFT$79,026$79,026
Yasirie Rios RodriguezNurse DirectFT$70,714$70,714
Waleska RodrguezHr DirectorFT$68,081$68,081
Sandra Serrano ColonInst. PrograFT$65,372$65,372
Catherine a Abreu VargasSecurity DirectorFT$43,674$43,674

Board Members and Trustees

NameTitle
Yelitza Sanchez RodriguezExecutive Di

Highest Paid Contractors

ContractorServicesLocationCompensation
Facilities Engineering Services CorEngineering SerST JUST 69 CALLE 6, Carolina, PR 00758$1,263,906
Cardinal Health Pr 220 INCHospital & MediPO BOX 70220, San Juan, PR 00936$1,211,540
Jm Caribbean Builders CorporationConstructionPMB 958 PO BOX 2500, Toa Baja, PR 00951$1,175,457
North JanitorialMaintenancePO BOX 362617, San Juan, PR 00936$1,082,250
Ranger AmericanSecurity ServicPO BOX 29105, San Juan, PR 00929-0105$1,066,365
Revenue and Support

Revenue Composition

Contributions and Grants
$14,231,684
Program Service Revenue
$46,914,393
Investment Income
$8,311
Other Revenue
$6,510,662
Change in Net Assets
$20,539,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,665,050
Total Revenue per Audited Statements
$67,665,050
Total Revenue per Form 990
$67,665,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,277,085
Salaries, Compensation, and Employee Benefits$16,848,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,062,673$3,470,712-$13,533,385
Fees for Services Other$5,440,508$2,709,365-$8,149,873
Payroll Taxes$1,824,157$893,832-$2,717,989
Depreciation Depletion-$2,115,790-$2,115,790
Current Officers, Directors, Trustees, and Key Employees$70,714$338,906-$409,620
Fees for Services Legal-$254,055-$254,055
Other Expenses$133,507$240,000-$240,000
Comp Disqual Persons-$187,064-$187,064
Interest-$149,900-$149,900
Fees for Services Accounting-$70,392-$70,392
Total Functional Expenses$29,527,835$17,597,308$0$47,125,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,125,143
Total Expenses per Audited Statements$47,125,143
Total Expenses per Form 990$47,125,143
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
Due to Related Parties$13,924,631
Long Term Debt$7,735,107
Unearned Revenue$4,042,928
Reserve for Claims$2,700,000
Current Portion of Long Term Debt$2,554,702
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 35% controlled entity
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 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 human resources director and 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

“The company is a component unit of the university and is discretely presented in the university's financial statements.”

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
Yelitza Sanchez Rodriguez
Title
Executive Director
Phone
7877571831
Signed
2022-05-16

Organization Details

Principal Officer
Yelitza Sanchez Rodriguez
Formed
1998
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
6
Employees
715

Preparer

Firm
Galindez LLC
Address
PO BOX 364152, SAN JUAN, PR 00936-4152
Preparer
Jared I Sanchez-rodriguez
Phone
7877254545
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“During 2020-2021, the organization self-sustained the economic and physical resources to continue providing medical services along with the following: 1- gave continuity to the strategic plan 2021-2025 considering the development of our medical services, and other activities included on the departmental work plan of the strategic plan. 2- followed up on the plans, projects and programs to assure that all goals (short-term and long-term) and objectives are accomplished. 3- weekly and monthly meetings with members of the executive board (leadership) to follow up on the implementation of the strategic plans and institutional projects. 4- continued development of the policies and procedures to be in accordance to the current challenges and in compliance with the regulatory agencies. 5- continue the offering of covid id now tests and binax now covid-ag card with the continued education provided to the personnel. 6- revised that all departmental manuals comply with the regulations imposed by regulatory agencies including the integration of the department of health's. 7- acquisition and installation of cardiac monitors with capnograph in the clinic units. 8- integrating nursing personnel in screening areas reducing the risk of spreading the covid-19 to employees, residents or visitors. 9- continuity on the training of 100% of the personnel in the use of personal protection in the management of patients with covid-19 guaranteeing physical barriers, social distancing in accordance with executive orders issued by the governor of puerto rico. 10- followed up on the metrics of quality imposed by the different medical plans. 11- recovery of 82% of the patients in critical condition cared for in intensive care unit. 12- inauguration of the center for women. 13- adequate management of the finances of the organization to comply with operational and financial needs. 14- constructions in process for 5,635,591. 15- successfully performed the single audit for the covid-19 federal grants received. 16- obtained new funds and economic stimulus. 17- expanded and improved clinical services provided by the hospital acquiring vanguard technology. 18- acquisition and investments of 1,424,691 in equipment to improve the clinical services provided by the hospital. 19- began the second phase of the project of installation of electrical generator to improve the electrical system and its redundancy. 20- optimized the information systems infrastructure with the focus on cybersecurity, reliability, integrity and availability of the systems needed to the operations. (examples: fiber optic telecommunications, telecom switches) 21- virtualization and migration of windows and linux servers - successfully completed the updates and migration of the physical servers to a virtual setup. Installed dell servers and storage units. Among others.”

Form 990, Part IX, Line 11G

“Professional contracted serv 5,440,508 2,709,365 0”

Form 990, Part XI, Line 9

“Cummulative effect of change in accounting princip -6,072,714”

Raw XML AppendixShowing 400 of 548 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/TitleTxt1ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INST. PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECURITY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
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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.
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IRS990/OtherExpensesGrp/Desc1OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2PROVISION FOR MALPRACTICE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02045167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14179061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2943064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3240000
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IRS990/OtherExpensesGrp/ProgramServicesAmt1133507
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IRS990/OtherRevenueMiscGrp/Desc0SHORT-TERM ACUTE CARE PAYMENT
IRS990/OtherRevenueMiscGrp/Desc1ELECTRONIC HEALTH RECORD INCE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/PayrollTaxesGrp/TotalAmt02717989
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0605683
IRS990/PrincipalOfficerNm0YELITZA SANCHEZ RODRIGUEZ
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IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046914393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 2020-2021, THE ORGANIZATION SELF-SUSTAINED THE ECONOMIC AND PHYSICAL RESOURCES TO CONTINUE PROVIDING MEDICAL SERVICES ALONG WITH THE FOLLOWING: 1- GAVE CONTINUITY TO THE STRATEGIC PLAN 2021-2025 CONSIDERING THE DEVELOPMENT OF OUR MEDICAL SERVICES, AND OTHER ACTIVITIES INCLUDED ON THE DEPARTMENTAL WORK PLAN OF THE STRATEGIC PLAN. 2- FOLLOWED UP ON THE PLANS, PROJECTS AND PROGRAMS TO ASSURE THAT ALL GOALS (SHORT-TERM AND LONG-TERM) AND OBJECTIVES ARE ACCOMPLISHED. 3- WEEKLY AND MONTHLY MEETINGS WITH MEMBERS OF THE EXECUTIVE BOARD (LEADERSHIP) TO FOLLOW UP ON THE IMPLEMENTATION OF THE STRATEGIC PLANS AND INSTITUTIONAL PROJECTS. 4- CONTINUED DEVELOPMENT OF THE POLICIES AND PROCEDURES TO BE IN ACCORDANCE TO THE CURRENT CHALLENGES AND IN COMPLIANCE WITH THE REGULATORY AGENCIES. 5- CONTINUE THE OFFERING OF COVID ID NOW TESTS AND BINAX NOW COVID-AG CARD WITH THE CONTINUED EDUCATION PROVIDED TO THE PERSONNEL. 6- REVISED THAT ALL DEPARTMENTAL MANUALS COMPLY WITH THE REGULATIONS IMPOSED BY REGULATORY AGENCIES INCLUDING THE INTEGRATION OF THE DEPARTMENT OF HEALTH'S. 7- ACQUISITION AND INSTALLATION OF CARDIAC MONITORS WITH CAPNOGRAPH IN THE CLINIC UNITS. 8- INTEGRATING NURSING PERSONNEL IN SCREENING AREAS REDUCING THE RISK OF SPREADING THE COVID-19 TO EMPLOYEES, RESIDENTS OR VISITORS. 9- CONTINUITY ON THE TRAINING OF 100% OF THE PERSONNEL IN THE USE OF PERSONAL PROTECTION IN THE MANAGEMENT OF PATIENTS WITH COVID-19 GUARANTEEING PHYSICAL BARRIERS, SOCIAL DISTANCING IN ACCORDANCE WITH EXECUTIVE ORDERS ISSUED BY THE GOVERNOR OF PUERTO RICO. 10- FOLLOWED UP ON THE METRICS OF QUALITY IMPOSED BY THE DIFFERENT MEDICAL PLANS. 11- RECOVERY OF 82% OF THE PATIENTS IN CRITICAL CONDITION CARED FOR IN INTENSIVE CARE UNIT. 12- INAUGURATION OF THE CENTER FOR WOMEN. 13- ADEQUATE MANAGEMENT OF THE FINANCES OF THE ORGANIZATION TO COMPLY WITH OPERATIONAL AND FINANCIAL NEEDS. 14- CONSTRUCTIONS IN PROCESS FOR 5,635,591. 15- SUCCESSFULLY PERFORMED THE SINGLE AUDIT FOR THE COVID-19 FEDERAL GRANTS RECEIVED. 16- OBTAINED NEW FUNDS AND ECONOMIC STIMULUS. 17- EXPANDED AND IMPROVED CLINICAL SERVICES PROVIDED BY THE HOSPITAL ACQUIRING VANGUARD TECHNOLOGY. 18- ACQUISITION AND INVESTMENTS OF 1,424,691 IN EQUIPMENT TO IMPROVE THE CLINICAL SERVICES PROVIDED BY THE HOSPITAL. 19- BEGAN THE SECOND PHASE OF THE PROJECT OF INSTALLATION OF ELECTRICAL GENERATOR TO IMPROVE THE ELECTRICAL SYSTEM AND ITS REDUNDANCY. 20- OPTIMIZED THE INFORMATION SYSTEMS INFRASTRUCTURE WITH THE FOCUS ON CYBERSECURITY, RELIABILITY, INTEGRITY AND AVAILABILITY OF THE SYSTEMS NEEDED TO THE OPERATIONS. (EXAMPLES: FIBER OPTIC TELECOMMUNICATIONS, TELECOM SWITCHES) 21- VIRTUALIZATION AND MIGRATION OF WINDOWS AND LINUX SERVERS - SUCCESSFULLY COMPLETED THE UPDATES AND MIGRATION OF THE PHYSICAL SERVERS TO A VIRTUAL SETUP. INSTALLED DELL SERVERS AND STORAGE UNITS. AMONG OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070714
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IRS990/PYContributionsGrantsAmt01858235
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IRS990/PYInvestmentIncomeAmt0101078
IRS990/PYOtherExpensesAmt029941867
IRS990/PYOtherRevenueAmt01541419
IRS990/PYProgramServiceRevenueAmt045418457
IRS990/PYRevenuesLessExpensesAmt0978877
IRS990/PYSalariesCompEmpBnftPaidAmt017998445
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IRS990/ReconcilationRevenueExpnssAmt020539907
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt0650272
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046914393
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05971073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010533883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016504956
IRS990ScheduleD/ExpensesSubtotalAmt047125143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02910962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04041532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06952494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05797975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0789720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06587695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013924631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17735107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24042928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42554702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE FOR CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt067665050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014680010
IRS990ScheduleD/TotalExpensesPerForm990Amt047125143
IRS990ScheduleD/TotalLiabilityAmt030957368
IRS990ScheduleD/TotalRevenuePerForm990Amt067665050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067665050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047125143
IRS990ScheduleH/AnnualCommunityBnftReportInd0false
IRS990ScheduleH/BadDebtExpenseReportedInd0false
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt02667389
IRS990ScheduleH/FinancialAssistanceAtCostTyp/DirectOffsettingRevenueAmt0459094
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.00980
IRS990ScheduleH/FinancialAssistancePolicyInd0false
IRS990ScheduleH/FinancialAssistancePrvsnInd0true
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
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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/OtherActionsTakenInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PermitNoActionsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TaxExemptHospitalCYOrPYInd0false
IRS990ScheduleH/MedicareSurplusOrShortfallAmt07731918
IRS990ScheduleH/ReimbursedByMedicareAmt010399307
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL WILL ISSUE 3 COLLECTION LETTERS, TO THE GUARANTOR OF THE ACCOUNT. IF NO COLLETION IS OBTAINED AS THE RESULT OF THESE LETTERS, THE ACCOUNT IS SENT TO A COLLECTION AGENCY FOR FURTHER COLLECTION EFFORTS. THE COLLECTION AGENCY WILL DETERMINE AFTER THEIR COLLECTION ACTIONS, IF THE ACCOUNT IS UNCOLLECTIBLE OR NOT. WHEN THE COLLECTION AGENCY DETERMINES ACCOUNTS THAT ARE NOT COLLECTIBLE, THE CFO WILL PRESENT THEM TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR A PRE-APPROVAL TO BE WRITTEN OFF AND FURTHER PRESENTATION TO THE BOARD OF DIRECTORS FOR FINAL WRITE OFF APPROVAL.
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE HOSPITAL SERVES PATIENTS MOSTLY FROM THE NORTHEAST OF PUERTO RICO
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4HOSPITAL 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/FormAndLineReferenceDesc0SCHEDULE H, PART III, LINE 9B
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE H, PART VI, LINE 2
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE H, PART VI, LINE 4
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE H, PART VI, LINE 5
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE H, PART VI
IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt0THE HOSPITAL DOES NOT HAVE A FINANCIAL ASSISTANCE POLICY PER SE, BUT IF A PATIENT IS INDENTIFIED TO BE MEDICALLY INDIGENT, HOSPITAL PERSONNEL WILL ASSIST THE PATIENT AND ORIENT THEM OF THE PROCESS TO OBTAIN THE GOVERNMENT HEALTH INSURANCE KNOW AS MI SALUD.
IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc0FACILITY 1, SERVICIOS MDICOS - PART V, LINE 20E
IRS990ScheduleH/TotalCommunityBenefitsGrp/DirectOffsettingRevenueAmt015778516
IRS990ScheduleH/TotalCommunityBenefitsGrp/NetCommunityBenefitExpnsAmt019598483
IRS990ScheduleH/TotalCommunityBenefitsGrp/TotalCommunityBenefitExpnsAmt034917905
IRS990ScheduleH/TotalCommunityBenefitsGrp/TotalExpensePct00.42570
IRS990ScheduleH/TotalFinancialAssistanceTyp/DirectOffsettingRevenueAmt015778516
IRS990ScheduleH/TotalFinancialAssistanceTyp/NetCommunityBenefitExpnsAmt019598483
IRS990ScheduleH/TotalFinancialAssistanceTyp/TotalCommunityBenefitExpnsAmt034917905
IRS990ScheduleH/TotalFinancialAssistanceTyp/TotalExpensePct00.42570
IRS990ScheduleH/UnreimbursedMedicaidGrp/DirectOffsettingRevenueAmt015319422
IRS990ScheduleH/UnreimbursedMedicaidGrp/NetCommunityBenefitExpnsAmt019598483
IRS990ScheduleH/UnreimbursedMedicaidGrp/TotalCommunityBenefitExpnsAmt034917905
IRS990ScheduleH/UnreimbursedMedicaidGrp/TotalExpensePct00.41590
IRS990ScheduleH/WrittenDebtCollectionPolicyInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,931,826
Liabilities
$38,282,005
Net assets
$20,649,821
Revenue
$67,665,050
Expenses
$47,125,143
Net income
$20,539,907
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
2021Detailed filing. Detailed filing data is available for this year.$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