SERVICIOS MEDICOS UNIVERSITARIOS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SERVICIOS MEDICOS UNIVERSITARIOS INC (EIN 66-0561027)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349318293
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T20:08:15-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660703468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALINDEZ LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 364152 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009364152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660561027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICIOS MDICOS | BusinessNameLine1Txt |
| Business Name Line2 | UNIVERSITARIOS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 7877571831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CALL BOX 6021 | AddressLine1Txt |
| City | CAROLINA | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009846021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YELITZA SANCHEZ RODRIGUEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7877571831 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YELITZA | PersonFirstNm |
| Person Last | SANCHEZ RODRIGUEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRIS OTERO-GUERRA | PreparerPersonNm |
| PTIN | P00965098 | PTIN |
| Phone | 7877254545 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YELITZA SANCHEZ RODRIGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CALL BOX 6021 | AddressLine1Txt |
| City | CAROLINA | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009846021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,010,455 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 816 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,557,341 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,358,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,687,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,343,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $349,883 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,753,901 | PYOtherRevenueAmt |
| CY Other Revenue | $3,958,524 | CYOtherRevenueAmt |
| PY Total Revenue | $60,009,551 | PYTotalRevenueAmt |
| CY Total Revenue | $61,010,455 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,141,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,882,330 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,789,040 | PYOtherExpensesAmt |
| CY Other Expenses | $37,136,344 | CYOtherExpensesAmt |
| PY Total Expenses | $54,930,765 | PYTotalExpensesAmt |
| CY Total Expenses | $60,018,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,078,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $991,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,919,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,427,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,191,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,707,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,728,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,720,388 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $39,275,693 | ExpenseAmt |
| Revenue | $55,343,829 | RevenueAmt |
| Desc | IN GENERAL TERMS THE ORGANIZATION HAS CONTRIBUTED TO THE WELFARE OF THE COMMUNITY SERVED, PROVIDING COMPREHENSIVE HEALTH CARE OF EXCELLENCE TO CAROLINA CITY AND NEIGHBORING TOWNS. THE ORGANIZATION CONTRIBUTES WITH EDUCATIONAL INSTITUTIONS TO PROVIDE FOR THE EDUCATIONAL PREPARATION OF FUTURE HEALTH PROFESSIONALS THAT BENEFITS THE COMMUNITY SERVED. THE ORGANIZATION ALERTS AND PARTICIPATES IN PREVENTIVE HEALTH PROGRAMS FOR THE COMMUNITY TO MAINTAIN AND INCREASE THEIR LEVEL OF HEALTH. IN ADDITION THE ORGANIZATION PERFORMS RESEARCH TO HELP IMPROVE THE QUALITY OF HEALTH SERVICES THAT IS OFFERED TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,000 | ExpenseAmt |
| Desc | DURING 2022-2023, THE ORGANIZATION SELF-SUSTAIN THE ECONOMIC AND PHYSICAL RESOURCES TO CONTINUE PROVIDING MEDICAL SERVICES ALONG WITH THE FOLLOWING: 1.CONTINUITY IN SUSTAINING THE ECONOMIC AND PHYSICAL RESOURCES TO PROVIDE THE PROVISION OF MEDICAL-HOSPITAL SERVICES OF THE HOSPITAL OF THE UNIVERSITY OF PUERTO RICO, DR. FEDERICO TRILLA TO THE COMMUNITY IT SERVES AND THE CLINICAL AND ACADEMIC OFFERING. 2.CONTINUITY TO THE 2021-2025 STRATEGIC PLAN CONSIDERING THE DEVELOPMENT OF SERVICES TO OUR COMMUNITY WITHIN EXCELLENCE IN CLINICAL SERVICES BY THE MEDICAL FACULTY OF THE MEDICAL SCIENCES CAMPUS OF THE UNIVERSITY OF PUERTO RICO. 3.CONTINUITY IN THE DEVELOPMENT ACTIVITIES INCLUDED IN THE SHORT, MEDIUM AND LONG-TERM DEPARTMENTAL WORK PLAN TOGETHER WITH THE 2021-2025 STRATEGIC PLAN. 4.MONITORING PLANS, PROJECTS, AND PROGRAMS TO ENSURE THAT SHORT, MEDIUM, AND LONG-TERM GOALS AND OBJECTIVES ARE ACHIEVED. 5.WEEKLY AND MONTHLY MEETINGS WITH MEMBERS OF THE EXECUTIVE CABINET, LEADERSHIP TO MONITOR THE IMPLEMENTATION OF STRATEGIC PLANS AND INSTITUTIONAL PROJECTS. 6.CONTINUOUS DEVELOPMENT OF POLICIES AND PROCEDURES TAILORED TO CURRENT CHALLENGES, IN COMPLIANCE WITH REGULATORY AGENDAS RELATED TO C0VID-I9. 7.REVIEW OF DEPARTMENTAL MANUALS IN COMPLIANCE WITH REGULATORY AGENCIES INCLUDING THE INTEGRATION OF THE REGULATIONS OF THE SECRETARY OF HEALTH FOR THE CONSTRUCTION, OPERATION, MAINTENANCE AND LICENSING OF HOSPITALS IN PUERTO RICO (9184). 8.PERIODIC MEETINGS WITH THE UTILIZATION DEPARTMENT TEAM TO CONTINUE DEVELOPING PROCESSES IN WHICH WE CAN DETECT PROSPECTIVE CASES TO BE DENIED AND REDUCE THE PERCENTAGES OF CLINICAL AND ADMINISTRATIVE DENIALS. 9.REDUCTION IN DENIALS BY THE NURSING DEPARTMENT, INCLUDING THOSE RELATED TO TAKING UNCOLLECTED SAMPLES, THROUGH 12-HOUR SHIFTS IN CLINICAL UNITS, ALSO ACHIEVING CONTINUITY IN CARE AND TREATMENT OF PATIENTS, DECREASE IN THE OMISSION OF MEDICATIONS AND THE JUSTIFICATION FOR NON-ADMINISTRATION TO 90% COMPLIANCE. 10.ACQUISITION AND INSTALLATION OF CARDIAC MONITORS WITH THE INTEGRATED CAPNOGRAPH IN THE SPECIALTY UNITS. 11.MONITORING OF THE QUALITY METRICS ESTABLISHED BY THE DIFFERENT MEDICAL PLANS. 12.RECOVERY OF THEIR CRITICAL CONDITION BY 82% IN PATIENTS TREATED IN THE INTENSIVE UNIT. 13.CONTINUITY OF THE SKIN CARE PROGRAM WHICH HAS BEEN HIGHLY SUCCESSFUL IN EXECUTION AND THE HIGH DEGREE OF RECOVERY OF PATIENTS ADMITTED WITH SKIN CONDITIONS, MANAGING TO REDUCE ACQUIRED ULCERS DIRECTLY RELATED TO PROLONGED STAYS. 14.ADEQUATE MANAGEMENT OF FINANCES TO MEET OPERATIONAL AND CAPITAL NEEDS. 15.CONSTRUCTION IN PROCESS FOR THAT YEAR OF 7,222,900: A.REMODELING AND EXPANSION OF ADULT AND PEDIATRIC EMERGENCY ROOM B.REMODELING OF THE INTENSIVE UNIT 16.THE EXTERNAL AUDIT (SINGLE AUDIT) OF THE FEDERAL FUNDS RECEIVED FOR COVID-19 STIMULI WAS SATISFACTORILY CARRIED OUT, AS REQUIRED BY FEDERAL AND LOCAL REGULATORY AGENCIES: A.CORONAVIRUS RELIEF FUND HHS STIMULUS: 1,018,771.87 17.EXPANSION AND IMPROVEMENTS TO THE CLINICAL SERVICES OFFERED BY THE HOSPITAL, ACQUIRING CUTTING-EDGE TECHNOLOGY IN THE CLINICAL MANAGEMENT OF OUR PATIENTS. 18.ACQUISITION AND INVESTMENT OF 2,515,656 IN EQUIPMENT TO STRENGTHEN THE HOSPITAL'S CLINICAL SERVICES. 19.REPRESENTATION OF THE HOSPITAL IN PROFESSIONAL MEETINGS AND SEMINARS, SUCH AS: HOSPITAL ASSOCIATION, COLLEGE OF HEALTH SERVICES ADMINISTRATORS, ACHE, ASES AND DEPARTMENT OF HEALTH. 20.IMPLEMENTATION OF THE PRENATAL CARE PROGRAM NAMED AURORA AS A STRATEGY TO REDUCE DISPARITIES IN ACCESS TO HEALTH IN THE POPULATION OF FEMALE PATIENTS WITH VULNERABLE SOCIODEMOGRAPHIC CHARACTERISTICS. DURING THE FIRST YEAR OF THE PROGRAM, 118 PATIENTS WERE IMPACTED THROUGH 20 GROUPS AND 145 SESSIONS. AS AN ACHIEVEMENT OF THE PROGRAM, 95% OF THE PROGRAM'S BIRTHS WERE COMPLETED, ACHIEVING A PREMATURITY RATE OF 5.8%. ONLY 1 IN 18 BIRTHS WAS PREMATURE. 21.DEVELOPMENT AND PARTICIPATION IN COMMUNITY OUTREACH ACTIVITIES EACH QUARTER TO INCREASE ACCESSIBILITY TO SERVICES AND PROVIDE HEALTH CARE PREVENTION INFORMATION IN THE CAROLINA AND CANOVANAS COMMUNITY. AMONG THE SERVICES OFFERED ARE TAKING VITALS, GLUCOSE TESTS AND REFERRALS TO HEALTH SERVICES. 22.COLLABORATION WITH NON-PROFIT ORGANIZATIONS AND FAITH-BASED ORGANIZATIONS TO CHANNEL HEALTH SERVICES AND DISSEMINATE INFORMATION OF BENEFIT TO OUR COMMUNITY. AMONG THE ORGANIZATIONS ARE MARCH OF DIMES, TRIPLE S FOUNDATION, LIFELINK, SUSAN G. KOMEN AND SEVERAL CHURCHES. 23.PARTICIPATION IN DISEASE AWARENESS CAMPAIGNS, TO PROMOTE A HEALTH CARE PREVENTION MESSAGE ON OUR SOCIAL NETWORKS, INFORMATION BROCHURES, EDUCATIONAL TALKS WITH HEALTH PROFESSIONALS. 24.POLICIES AND PROCEDURES FOR PATIENT SERVICE TEMPERED TO CURRENT CHALLENGES. A.POLICY FOR HANDLING INTERNAL COMPLAINTS AND GRIEVANCES B.MANAGEMENT POLICY FOR PATIENTS WITH COMMUNICATION BARRIERS 25.IMPLEMENTATION OF A VIRTUAL COMMUNICATION SYSTEM FOR PATIENTS WITH COMMUNICATION BARRIERS, GUARANTEEING 100% COMPLIANCE IN COMMUNICATION WITH PATIENTS. 26.60% INCREASE IN COMPLETED SURVEYS OF ADMITTED PATIENTS AND IMPLEMENTATION OF A SATISFACTION SURVEY PROGRAM IN THE EMERGENCY ROOM AND ANCILLARY SERVICES. 27.THE SATISFACTION INDEX FOR ADMITTED PATIENTS REACHED 90% IN THE FOLLOWING SERVICES: ADMISSIONS, NURSING, MEDICAL FACULTY, SOCIAL WORK, PHYSICAL PLANT, PERSONNEL, GENERAL SATISFACTION, AND HOSPITAL RECOMMENDATION. 28.ACHIEVEMENT OF A CUMULATIVE AVERAGE OF GENERAL SATISFACTION FOR THE PERIOD OF 95% PATIENT SATISFACTION (+1% VS. 2022). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $80,000 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $39,355,693 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 816 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICIOS MEDICOS UNIVERSITARIOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7877571831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CALL BOX 6021 | AddressLine1Txt |
| City | CAROLINA | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009846021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| YELITZA SANCHEZ RODRIGUEZ | |||||
| EXECUTIVE DI | 40.00 | Yes (X) | $151,200 | $0 | $0 |
| HECTOR ORTIZ FIGUEROA | |||||
| CFO | 40.00 | Yes (X) | $132,096 | $0 | $0 |
| JORGE A FLORES RODRIGUEZ | |||||
| ADMINISTRATO | 40.00 | Yes (X) | $91,202 | $0 | $0 |
| EMMANUEL MARRERO ROSALY | |||||
| ENGINEER | 40.00 | Yes (X) | $80,460 | $0 | $0 |
| YASIRIE RIOS RODRIGUEZ | |||||
| NURSE DIRECT | 40.00 | Yes (X) | $80,315 | $0 | $0 |
| WALESKA RODRIGUEZ | |||||
| HUMAN RESOUR | 40.00 | Yes (X) | $75,760 | $0 | $0 |
| JUAN NIEVES BAEZ | |||||
| IT DIRECTOR | 40.00 | Yes (X) | $70,846 | $0 | $0 |
| LORNA L BATTISTINI RUIZ | |||||
| DIRECTOR OF | 40.00 | Yes (X) | $70,507 | $0 | $0 |
| GELNA C CALDERON ROJAS | |||||
| CORP COMPLIA | 40.00 | Yes (X) | $60,577 | $0 | $0 |
| SHADEE M CORDERO ROSA | |||||
| Yes (X) | $31,458 | $0 | $0 | ||
| ELISABEL CABAN COLON | |||||
| ASSOCIATE A | 40.00 | Yes (X) | $18,723 | $0 | $0 |
| HECTOR MERCADO CORPORAN | |||||
| PHYSICAL PLA | 40.00 | Yes (X) | $0 | $0 | $0 |
| RAFAEL TORRES MARTINEZ | |||||
| MARKETING DI | 40.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $863,144 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CARDINAL HEALTH PR 220 INC | ||||||
| URB GOLDEN GATE 113 | CALLE RUBI | GUAYNABO | PR | 00968 | MEDICAL & SURGI | $1,520,943 |
| PRECISE RADIOLOGY PSC | ||||||
| PMB 439 SUITE 112 100 GRAN BOULEVAR | SAN JUAN | PR | 00929 | RADIOLOGY CONTR | $1,169,372 | |
| RANGER AMERICAN | ||||||
| PO BOX 29105 | SAN JUAN | PR | 009290105 | SECURITY SERVIC | $1,015,990 | |
| NORTH JANITORIAL | ||||||
| PO BOX 362617 | SAN JUAN | PR | 009362617 | MAINTENANCE | $997,714 | |
| FACILITIES ENGINNERING SER | ||||||
| PO BOX 163 | SAINTJUST STATION | SAINT JUST | PR | 00978 | CONSTRUCTION CO | $923,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,358,219 | GovernmentGrantsAmt |
| Total Contributions | $1,358,219 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Total Revenue Column | $55,343,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,343,829 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,343,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,883 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,138 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,138 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,138 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SHORT-TERM ACUTE CARE PAYMENT | $1,515,178 | $1,515,178 |
| OTHER INCOME | $1,116,135 | $1,116,135 |
| CAFETERIA SALES | $1,089,027 | $1,089,027 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,046 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,871,386 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,010,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,652,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,994 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
| Management And General | $847,994 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,320,156 | TotalAmt |
| Program Services | $13,952,735 | ProgramServicesAmt |
| Management And General | $4,367,421 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,634,180 | TotalAmt |
| Program Services | $2,528,153 | ProgramServicesAmt |
| Management And General | $1,106,027 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,904 | TotalAmt |
| Management And General | $283,904 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,753 | TotalAmt |
| Management And General | $75,753 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,163,271 | TotalAmt |
| Program Services | $6,181,894 | ProgramServicesAmt |
| Management And General | $2,981,377 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,806 | TotalAmt |
| Management And General | $738,806 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,621,823 | TotalAmt |
| Management And General | $2,621,823 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES & REPAIRS | $19,062,168 | $16,464,158 | $2,598,010 |
| OTHER OPERATING COSTS | $5,190,619 | $148,753 | $5,041,866 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,018,674 | TotalAmt |
| Program Services | $39,355,693 | ProgramServicesAmt |
| Management And General | $20,662,981 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,133,946 | BOYAmt |
| EOY | $15,302,085 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,218,697 | BOYAmt |
| EOY | $9,793,204 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,478 | BOYAmt |
| EOY | $1,027,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,319 | BOYAmt |
| EOY | $734,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,843,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,776,782 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,608,622 | BOYAmt |
| EOY | $22,066,663 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,726 | BOYAmt |
| EOY | $504,115 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,919,788 | BOYAmt |
| EOY | $49,427,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,457,262 | BOYAmt |
| EOY | $10,205,645 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,219 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,375,700 | BOYAmt |
| EOY | $12,501,628 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,191,181 | BOYAmt |
| EOY | $22,707,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,728,607 | BOYAmt |
| EOY | $26,720,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,728,607 | BOYAmt |
| EOY | $26,720,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,919,788 | BOYAmt |
| EOY | $49,427,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $991,781 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,447,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,243,562 | DepreciationAmt |
| Book Value | $6,204,221 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,166,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,597,849 | DepreciationAmt |
| Book Value | $8,568,201 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,229,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $935,371 | DepreciationAmt |
| Book Value | $7,294,241 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,066,663 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM DEBT | $4,852,820 |
| DUE TO RELATED PARTIES | $3,453,768 |
| RESERVE FOR CLAIMS | $2,429,146 |
| CURRENT PORTION OF LONG TERM DEBT | $1,526,426 |
| OPERTARING LEASE LIAB. NET OF CURREN | $171,054 |
| CURRENT PORTION OF OPER. LEASE LIABI | $68,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,501,628 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $61,010,455 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $61,010,455 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $61,010,455 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,018,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $60,018,674 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $60,018,674 | TotalExpensesPerForm990Amt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | false | FinancialAssistancePolicyInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,160,755 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $25,804,875 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,355,880 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.20590 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,160,755 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $25,804,875 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,355,880 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.20590 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,160,755 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $25,804,875 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,355,880 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.20590 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Reimbursed By Medicare | $10,779,108 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $2,643,245 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $8,135,863 | MedicareSurplusOrShortfallAmt |
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICIOS MDICOS | BusinessNameLine1Txt |
| Business Name Line2 | UNIVERSITARIOS INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6021 | AddressLine1Txt |
| City | CAROLINA | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00984 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICIOS MDICOS | BusinessNameLine1Txt |
| Business Name Line2 | UNIVERSITARIOS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | false | CHNAConductedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | false | EligCriteriaExplainedInd |
| Explained Basis | false | ExplainedBasisInd |
| App Financial Asst Expln | false | AppFinancialAsstExplnInd |
| Includes Publicity Measures | false | IncludesPublicityMeasuresInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FACILITY 1, SERVICIOS MDICOS - PART V, LINE 20E | FormAndLineReferenceDesc |
| Explanation | THE HOSPITAL DOES NOT HAVE FINANCIAL ASSITANCE 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 GOVERMENT HEALTH INSURANCE KNOW AS MI SALUD. | ExplanationTxt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART III, LINE 4 | DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, 49% AND 43% RESPECTIVELY, OF THE AMOUNTS RESERVED AS UNCOLLECTIBLE ARE RELATED TO THIRD-PARTY PAYORS, 51% AND 57%, RESPECTIVELY, ARE RELATED TO SELF-PAY PATIENTS, WHICH INCLUDES DEDUCTIBLES AND CO-INSURANCE WHICH THE COMPANY ACCOUNTS FOR AS PATIENT BALANCE. ALSO, DURING THE YEARS 2023 AND 2022, THE COMPANY ACCOUNTED FOR 23,221,888 AND 487,245, RESPECTIVELY, FOR ACCOUNTS WRITTEN-OFF, OF WHICH 8,291,738 AND 487,245, RESPECTIVELY, CORRESPOND TO SELF-PAY PATIENTS. |
| SCHEDULE H, PART III, LINE 9B | THE 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. |
| SCHEDULE H, PART VI, LINE 2 | 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. |
| SCHEDULE H, PART VI, LINE 3 | THE HOSPITAL DOES NOT HAVE FINANCIAL ASSITANCE POLICY PER SE, BUT IF A PATIENT IS IDENTIFIED TO BE MEDICALLY INDIGENT, HOSPITAL PERSONNEL WILL ASSITS THE PATIENT AND ORIENT THEM OF THE PROCESS TO OBTAIN THE GOVERMENT HEALTH INSURANCE KNOW AS MI SALUD. |
| SCHEDULE H, PART VI, LINE 4 | THE HOSPITAL SERVES PATIENTS MOSTLY FROM THE NORTHEAST OF PUERTO RICO |
| SCHEDULE H, PART VI, LINE 5 | THE 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. |
| SCHEDULE H, PART VI | 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YELITZA SANCHEZ RODRIGUEZ | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $151,200 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $151,200 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DURING 2022-2023, THE ORGANIZATION SELF-SUSTAIN THE ECONOMIC AND PHYSICAL RESOURCES TO CONTINUE PROVIDING MEDICAL SERVICES ALONG WITH THE FOLLOWING: 1.CONTINUITY IN SUSTAINING THE ECONOMIC AND PHYSICAL RESOURCES TO PROVIDE THE PROVISION OF MEDICAL-HOSPITAL SERVICES OF THE HOSPITAL OF THE UNIVERSITY OF PUERTO RICO, DR. FEDERICO TRILLA TO THE COMMUNITY IT SERVES AND THE CLINICAL AND ACADEMIC OFFERING. 2.CONTINUITY TO THE 2021-2025 STRATEGIC PLAN CONSIDERING THE DEVELOPMENT OF SERVICES TO OUR COMMUNITY WITHIN EXCELLENCE IN CLINICAL SERVICES BY THE MEDICAL FACULTY OF THE MEDICAL SCIENCES CAMPUS OF THE UNIVERSITY OF PUERTO RICO. 3.CONTINUITY IN THE DEVELOPMENT ACTIVITIES INCLUDED IN THE SHORT, MEDIUM AND LONG-TERM DEPARTMENTAL WORK PLAN TOGETHER WITH THE 2021-2025 STRATEGIC PLAN. 4.MONITORING PLANS, PROJECTS, AND PROGRAMS TO ENSURE THAT SHORT, MEDIUM, AND LONG-TERM GOALS AND OBJECTIVES ARE ACHIEVED. 5.WEEKLY AND MONTHLY MEETINGS WITH MEMBERS OF THE EXECUTIVE CABINET, LEADERSHIP TO MONITOR THE IMPLEMENTATION OF STRATEGIC PLANS AND INSTITUTIONAL PROJECTS. 6.CONTINUOUS DEVELOPMENT OF POLICIES AND PROCEDURES TAILORED TO CURRENT CHALLENGES, IN COMPLIANCE WITH REGULATORY AGENDAS RELATED TO C0VID-I9. 7.REVIEW OF DEPARTMENTAL MANUALS IN COMPLIANCE WITH REGULATORY AGENCIES INCLUDING THE INTEGRATION OF THE REGULATIONS OF THE SECRETARY OF HEALTH FOR THE CONSTRUCTION, OPERATION, MAINTENANCE AND LICENSING OF HOSPITALS IN PUERTO RICO (9184). 8.PERIODIC MEETINGS WITH THE UTILIZATION DEPARTMENT TEAM TO CONTINUE DEVELOPING PROCESSES IN WHICH WE CAN DETECT PROSPECTIVE CASES TO BE DENIED AND REDUCE THE PERCENTAGES OF CLINICAL AND ADMINISTRATIVE DENIALS. 9.REDUCTION IN DENIALS BY THE NURSING DEPARTMENT, INCLUDING THOSE RELATED TO TAKING UNCOLLECTED SAMPLES, THROUGH 12-HOUR SHIFTS IN CLINICAL UNITS, ALSO ACHIEVING CONTINUITY IN CARE AND TREATMENT OF PATIENTS, DECREASE IN THE OMISSION OF MEDICATIONS AND THE JUSTIFICATION FOR NON-ADMINISTRATION TO 90% COMPLIANCE. 10.ACQUISITION AND INSTALLATION OF CARDIAC MONITORS WITH THE INTEGRATED CAPNOGRAPH IN THE SPECIALTY UNITS. 11.MONITORING OF THE QUALITY METRICS ESTABLISHED BY THE DIFFERENT MEDICAL PLANS. 12.RECOVERY OF THEIR CRITICAL CONDITION BY 82% IN PATIENTS TREATED IN THE INTENSIVE UNIT. 13.CONTINUITY OF THE SKIN CARE PROGRAM WHICH HAS BEEN HIGHLY SUCCESSFUL IN EXECUTION AND THE HIGH DEGREE OF RECOVERY OF PATIENTS ADMITTED WITH SKIN CONDITIONS, MANAGING TO REDUCE ACQUIRED ULCERS DIRECTLY RELATED TO PROLONGED STAYS. 14.ADEQUATE MANAGEMENT OF FINANCES TO MEET OPERATIONAL AND CAPITAL NEEDS. 15.CONSTRUCTION IN PROCESS FOR THAT YEAR OF 7,222,900: A.REMODELING AND EXPANSION OF ADULT AND PEDIATRIC EMERGENCY ROOM B.REMODELING OF THE INTENSIVE UNIT 16.THE EXTERNAL AUDIT (SINGLE AUDIT) OF THE FEDERAL FUNDS RECEIVED FOR COVID-19 STIMULI WAS SATISFACTORILY CARRIED OUT, AS REQUIRED BY FEDERAL AND LOCAL REGULATORY AGENCIES: A.CORONAVIRUS RELIEF FUND HHS STIMULUS: 1,018,771.87 17.EXPANSION AND IMPROVEMENTS TO THE CLINICAL SERVICES OFFERED BY THE HOSPITAL, ACQUIRING CUTTING-EDGE TECHNOLOGY IN THE CLINICAL MANAGEMENT OF OUR PATIENTS. 18.ACQUISITION AND INVESTMENT OF 2,515,656 IN EQUIPMENT TO STRENGTHEN THE HOSPITAL'S CLINICAL SERVICES. 19.REPRESENTATION OF THE HOSPITAL IN PROFESSIONAL MEETINGS AND SEMINARS, SUCH AS: HOSPITAL ASSOCIATION, COLLEGE OF HEALTH SERVICES ADMINISTRATORS, ACHE, ASES AND DEPARTMENT OF HEALTH. 20.IMPLEMENTATION OF THE PRENATAL CARE PROGRAM NAMED AURORA AS A STRATEGY TO REDUCE DISPARITIES IN ACCESS TO HEALTH IN THE POPULATION OF FEMALE PATIENTS WITH VULNERABLE SOCIODEMOGRAPHIC CHARACTERISTICS. DURING THE FIRST YEAR OF THE PROGRAM, 118 PATIENTS WERE IMPACTED THROUGH 20 GROUPS AND 145 SESSIONS. AS AN ACHIEVEMENT OF THE PROGRAM, 95% OF THE PROGRAM'S BIRTHS WERE COMPLETED, ACHIEVING A PREMATURITY RATE OF 5.8%. ONLY 1 IN 18 BIRTHS WAS PREMATURE. 21.DEVELOPMENT AND PARTICIPATION IN COMMUNITY OUTREACH ACTIVITIES EACH QUARTER TO INCREASE ACCESSIBILITY TO SERVICES AND PROVIDE HEALTH CARE PREVENTION INFORMATION IN THE CAROLINA AND CANOVANAS COMMUNITY. AMONG THE SERVICES OFFERED ARE TAKING VITALS, GLUCOSE TESTS AND REFERRALS TO HEALTH SERVICES. 22.COLLABORATION WITH NON-PROFIT ORGANIZATIONS AND FAITH-BASED ORGANIZATIONS TO CHANNEL HEALTH SERVICES AND DISSEMINATE INFORMATION OF BENEFIT TO OUR COMMUNITY. AMONG THE ORGANIZATIONS ARE MARCH OF DIMES, TRIPLE S FOUNDATION, LIFELINK, SUSAN G. KOMEN AND SEVERAL CHURCHES. 23.PARTICIPATION IN DISEASE AWARENESS CAMPAIGNS, TO PROMOTE A HEALTH CARE PREVENTION MESSAGE ON OUR SOCIAL NETWORKS, INFORMATION BROCHURES, EDUCATIONAL TALKS WITH HEALTH PROFESSIONALS. 24.POLICIES AND PROCEDURES FOR PATIENT SERVICE TEMPERED TO CURRENT CHALLENGES. A.POLICY FOR HANDLING INTERNAL COMPLAINTS AND GRIEVANCES B.MANAGEMENT POLICY FOR PATIENTS WITH COMMUNICATION BARRIERS 25.IMPLEMENTATION OF A VIRTUAL COMMUNICATION SYSTEM FOR PATIENTS WITH COMMUNICATION BARRIERS, GUARANTEEING 100% COMPLIANCE IN COMMUNICATION WITH PATIENTS. 26.60% INCREASE IN COMPLETED SURVEYS OF ADMITTED PATIENTS AND IMPLEMENTATION OF A SATISFACTION SURVEY PROGRAM IN THE EMERGENCY ROOM AND ANCILLARY SERVICES. 27.THE SATISFACTION INDEX FOR ADMITTED PATIENTS REACHED 90% IN THE FOLLOWING SERVICES: ADMISSIONS, NURSING, MEDICAL FACULTY, SOCIAL WORK, PHYSICAL PLANT, PERSONNEL, GENERAL SATISFACTION, AND HOSPITAL RECOMMENDATION. 28.ACHIEVEMENT OF A CUMULATIVE AVERAGE OF GENERAL SATISFACTION FOR THE PERIOD OF 95% PATIENT SATISFACTION (+1% VS. 2022). |
| 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. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES 6,181,894 2,981,377 0 |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF PUERTO RICO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MEDICAL SCIENCES CAMPUS | AddressLine1Txt |
| City | CAROLINA | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00984 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | PR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNIVERSITY OF PUERTO RICO M S CAMP | ||
| J | $38,495 | RENT BASED ON MARKET RATE |
| UNIVERSITY OF PUERTO RICO M S CAMP | ||
| M | $1,520,935 | CONTRACT AGREEMENT |
| UNIVERSITY OF PUERTO RICO M S CAMP | ||
| R | $417,318 | LOAN PAYMENT |