Civic Intelligence

Servicios Medicos Universitarios Inc.

990 • Fiscal year 2022 • EIN 66-0561027

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.37x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

10th percentile

$123,324

Higher top officer pay than 10% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$48,189,791

Down $10,742,035 (-18%) from 2021

Net Assets

Up

$25,728,607

Up $5,078,786 (+25%) from 2021

Liabilities

Down

$22,461,184

Down $15,820,821 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Down

$60,009,551

Down $7,655,499 (-11%) from 2021

Expenses

Up

$54,930,765

Up $7,805,622 (+17%) from 2021

Net Income

Down

$5,078,786

Down $15,461,121 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$48,189,791
Liabilities$22,461,184
Net Assets$25,728,607
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$60,009,551
Expenses$54,930,765
Net Income$5,078,786
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$60,009,551
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$35,943,225$19,133,946▼ $16,809,279
Land, Buildings, and Equipment, Net$14,680,010$18,608,622▲ $3,928,612
Accounts Receivable$6,447,963$8,472,621▲ $2,024,658
Inventories for Sale or Use$975,515$1,052,478▲ $76,963
Prepaid Expenses and Deferred Charges$605,683$641,398▲ $35,715
Total Assets$58,931,826$48,189,791▼ $10,742,035
Other Assets Total$279,430$280,726▲ $1,296
Liabilities
Other Liabilities$30,957,368$14,645,703▼ $16,311,665
Accounts Payable and Accrued Expenses$6,382,696$6,457,262▲ $74,566
Grants Payable$941,941$1,358,219▲ $416,278
Total Liabilities$38,282,005$22,461,184▼ $15,820,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,649,821$25,728,607▲ $5,078,786
Total Net Assets Fund Balance$20,649,821$25,728,607▲ $5,078,786
Total Liabilities and Net Assets / Fund Balance$58,931,826$48,189,791▼ $10,742,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,892,644$12,585,341$20,477,985
Leasehold Improvements$6,033,827$4,673,985$10,707,812
Other Land Buildings$4,682,151$895,633$5,577,784
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yelitza Sanchez RodriguezExecutive DiFT$123,324$123,324
Diraida Maldonado RiveraExecutive DiFT$112,064$112,064
Diraida Maldonado RiveraExecutive Director-$112,064$112,064
Hector Ortiz FigueroaCFOFT$97,089$97,089
Jorge a Flores RodriguezAdministratoFT$90,067$90,067
Emmanuel MarreroEngineerFT$84,628$84,628
Waleska RodriguezHuman ResourFT$75,151$75,151
Yasirie Rios RodriguezNurse DirectFT$75,100$75,100
Lorna L Battistini RuizDirector ofFT$70,867$70,867
Sandra Serrano ColonInst. PrograFT$66,492$66,492
Sandra Serrano ColonInst. Program Director-$66,492$66,492

Highest Paid Contractors

ContractorServicesLocationCompensation
Cardinal Health Pr 220 INCMedical & SurgiURB GOLDEN GATE 113, CALLE RUBI, Guaynabo, PR 00968$1,553,239
Precise Radiology PscRadiology ContrPMB 439 SUITE 112 100 GRAN BOULEVAR, San Juan, PR 00929$1,169,372
North JanitorialMaintenancePO BOX 362617, San Juan, PR 00936-2617$1,085,668
Ranger AmericanSecurity ServicPO BOX 29105, San Juan, PR 00929-0105$1,049,303
Facilities Engineering ServiceConstruction CoPO BOX 163 SAINT JUST STATION, Trujillo Alto, PR 00978$958,478
Revenue and Support

Revenue Composition

Contributions and Grants
$2,557,341
Program Service Revenue
$52,687,886
Investment Income
$10,423
Other Revenue
$4,753,901
Change in Net Assets
$5,078,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,009,551
Total Revenue per Audited Statements
$60,009,551
Total Revenue per Form 990
$60,009,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,789,040
Salaries, Compensation, and Employee Benefits$21,141,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,920,904$4,398,374-$17,319,278
Fees for Services Other$5,927,557$3,050,291-$8,977,848
Payroll Taxes$2,125,085$902,580-$3,027,665
Depreciation Depletion-$2,788,138-$2,788,138
Current Officers, Directors, Trustees, and Key Employees$75,100$541,126-$616,226
Fees for Services Legal-$402,583-$402,583
Interest-$250,810-$250,810
Other Expenses$9,986$240,000-$240,000
Comp Disqual Persons-$178,556-$178,556
Fees for Services Accounting-$87,949-$87,949
Total Functional Expenses$34,987,590$19,943,175$0$54,930,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,930,765
Total Expenses per Audited Statements$54,930,765
Total Expenses per Form 990$54,930,765
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$4,984,138
Due to Related Parties$3,871,086
Current Portion of Long Term Debt$2,644,254
Reserve for Claims$2,447,146
Unearned Revenue$699,079
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 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
2023-05-15

Organization Details

Principal Officer
Yelitza Sanchez Rodriguez
Formed
1998
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
768

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 2021-2022, the organization self-sustain 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 hat 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 4,605,410. 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 2,324,710 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)”

Form 990, Part IX, Line 11G

“Contracted services 5,927,557 3,050,291 0”

Form 990, Part XI, Line 9

“OTHER CHANGES 0”

Raw XML AppendixShowing 400 of 568 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/TitleTxt4ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HUMAN RESOUR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE DIRECT
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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/ProgSrvcAccomActyOtherGrp/Desc0DURING 2021-2022, THE ORGANIZATION SELF-SUSTAIN 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 HAT 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 4,605,410. 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 2,324,710 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)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075100
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07892644
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020477985
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04673985
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04682151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0895633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05577784
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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/OtherLiabilitiesOrgGrp/Desc4UNEARNED REVENUE
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IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt02477371
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IRS990ScheduleH/FinancialAssistancePrvsnInd0true
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0SERVICIOS MDICOS
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine2Txt0UNIVERSITARIOS INC
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IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0CAROLINA
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IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt0DURING THE YEARS ENDED JUNE 30, 2022 AND 2021, 43% OF THE AMOUNTS RESERVED AS UNCOLLECTIBLE ARE RELATED TO THIRD-PARTY PAYORS, AND 57%, ARE RELATED TO SELF-PAY PATIENTS, WHICH INCLUDES DEDUCTIBLES AND CO-INSURANCE WHICH THE COMPANY ACCOUNTS FOR AS PATIENT BALANCE. ALSO, DURING THE YEARS 2022 AND 2021, THE COMPANY ACCOUNTED FOR 487,245 AND 724,547, RESPECTIVELY, FOR ACCOUNTS WRITTEN-OFF, OF WHICH ALL OF THEM CORRESPOND TO SELF-PAY PATIENTS. SEE NOTE 3 OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt1THE HOSPITAL WILL ISSUE 3 COLLECTION LETTERS, TO THE GUARANTOR OF THE ACCOUNT. IF NO COLLECTION 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 COMMITEE 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/ExplanationTxt2THE 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/ExplanationTxt3THE HOSPITAL SERVES PATIENTS MOSTLY FROM THE NORTHEAST OF PUERTO RICO
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5HOSPITAL 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 4
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE H, PART III, LINE 9B
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE H, PART VI, LINE 2
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE H, PART VI, LINE 4
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE H, PART VI, LINE 5
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE H, PART VI
IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt0THE HOSPITAL DOES NOT HAVE A FINANCIAL ASSISTANCE POLICY PER SE, BUT IF A PATIENT IS IDENTIFIED 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
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IRS990ScheduleH/TotalFinancialAssistanceTyp/NetCommunityBenefitExpnsAmt017090775

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,189,791
Liabilities
$22,461,184
Net assets
$25,728,607
Revenue
$60,009,551
Expenses
$54,930,765
Net income
$5,078,786
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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