2025-05-15T17:55:30-04:00 2024-06-30 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2023-07-01 660561027 SERVICIOS MDICOS UNIVERSITARIOS INC SERV 7877571831 CALL BOX 6021 CAROLINA PR 009846021 YELITZA SANCHEZ RODRIGUEZ EXECUTIVE DIRECTOR 7877571831 2025-05-15 false IRIS OTERO-GUERRA P00965098 7877254545 2025-05-15 2023 2025-03-06 01:10:19Z YELITZA SANCHEZ RODRIGUEZ CALL BOX 6021 CAROLINA PR 009846021 68960673 false X X 1998 PR 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. 7 7 816 11 0 1358219 0 55343829 66057015 349883 599085 3958524 2304573 61010455 68960673 0 0 22882330 24507311 0 0 37136344 38728022 60018674 63235333 991781 5725340 49427661 52621867 22707273 20176139 26720388 32445728 X 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. false false 42432914 66057015 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. DURING 2023-2024, THE ORGANIZATION SELF-SUSTAIN THE ECONOMIC AND PHYSICAL RESOURCES TO CONTINUE PROVIDING MEDICAL SERVICES ALONG WITH THE FOLLOWING: 1.AURORA PROGRAM RESULTS (NOVEMBER 2023): THE PUERTO RICO DEPARTMENT OF HEALTH RECOGNIZED OUR IMPLEMENTATION OF THE AURORA PROGRAM, A PIONEERING INITIATIVE THAT, IN JUST TWO YEARS, HAS PROVEN EFFECTIVE IN REDUCING PREMATURE BIRTHS. THIS UNIQUE MODEL ON THE ISLAND POSITIONS OUR HOSPITAL AS A LEADER IN PERINATAL HEALTH. 2.HISTORIC ACCREDITATION (DECEMBER 2023): IN DECEMBER 2023, WE RECEIVED, FOR THE FIRST TIME, FULL AND UNCONDITIONAL ACCREDITATION FROM THE JOINT COMMISSION, REAFFIRMING OUR COMMITMENT TO EXCELLENCE, PATIENT SAFETY, AND QUALITY HEALTHCARE SERVICES. 3.COLLABORATION AGREEMENT WITH THE LUNAS PROJECT (MARCH 2024): WE PARTNERED FOR THE IMPLEMENTATION OF THE "HOPE IN THE BOX" PROGRAM, WHICH AIMS TO PROVIDE DIRECT AND TANGIBLE SUPPORT TO MOTHERS AND FATHERS DURING THE PROCESS OF PERINATAL OR NEONATAL LOSS THROUGH A GIFT OF HOPE. EACH "HOPE IN A BOX" IS INTENDED TO PROMOTE A HEALTHY GRIEVING PROCESS, OFFERING HOPE AND SUPPORT TO THOSE FACING PERINATAL OR NEONATAL LOSS. 4.RECOGNITION IN ORGAN DONATION (APRIL 2024): WE WERE RECOGNIZED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND LIFELINK FOR OUR EXEMPLARY LEADERSHIP IN PROMOTING ORGAN AND TISSUE DONATION. 5.INNOVATION AWARD (APRIL 2024): WE RECEIVED THE TEAM OF THE YEAR AWARD AT THE LIFELINK INNOVATION AWARDS, ACKNOWLEDGING OUR EFFECTIVE STRATEGIES AND THE EXTRAORDINARY TEAMWORK DEMONSTRATED BY OUR PROFESSIONALS. 6.RECOGNITION OF OUR HEROES (MAY 2024): SEVERAL OF OUR EMPLOYEES WERE HONORED BY THE PUERTO RICO HOSPITAL ASSOCIATION IN CATEGORIES SUCH AS COMMUNITY IMPACT, PATIENT IMPACT, AND RESPONSE TO EXTRAORDINARY EVENTS. THE STORY OF JENNIFER SNCHEZ AND LITTLE SARAH DEEPLY MOVED US AND REMINDED US OF THE TRUE PURPOSE OF OUR VOCATION. 7.CELEBRATING OUR LEGACY (MAY 2024): DURING HOSPITAL WEEK, WE HONORED THE FOUNDERS OF OUR INSTITUTION AND STAFF MEMBERS WHO HAVE DEDICATED 40 YEARS OF CONTINUOUS SERVICE TO OUR COMMUNITY, HIGHLIGHTING THE VALUE OF THEIR CAREERS AND LEGACY. 8.CENTER OF EXCELLENCE (DECEMBER 2024): WE ENDED THE YEAR WITH THE RE- ACCREDITATION AS A CENTER OF EXCELLENCE IN BARIATRIC AND METABOLIC SURGERY BY THE SURGICAL REVIEW CORPORATION, REMAINING THE ONLY HOSPITAL IN PUERTO RICO TO HOLD THIS PRESTIGIOUS CERTIFICATION. 9.HOSPITAL REPRESENTATION AT PROFESSIONAL MEETINGS AND SEMINARS: OUR INSTITUTION WAS REPRESENTED AT EVENTS SUCH AS THE COLLEGE OF HEALTH SERVICES ADMINISTRATORS, THE HOSPITAL ASSOCIATION, ACHE, ASES, AND THE DEPARTMENT OF HEALTH. 10.CAPITAL IMPROVEMENTS INVESTMENT: AN ONGOING INVESTMENT OF 4,261,591 IN CAPITAL IMPROVEMENTS, INCLUDING REMODELING OF PATIENT-USE BATHROOMS, RENOVATION AND EXPANSION OF THE EMERGENCY ROOM, INTENSIVE CARE UNIT AND MEDICAL GAS SYSTEMS, AND THE ACQUISITION OF AN X-RAY MACHINE. 42432914 true false false false false false false false false false true false false false true false true false false false false false false false false false true true false false true false false false false false false false false false false false false false true false false false true 0 0 true 816 true false false false false false false false false false false false false false false X 7 7 false false false false false true true true true false false true true true true true true true true false X SERVICIOS MEDICOS UNIVERSITARIOS 7877571831 CALL BOX 6021 CAROLINA PR 009846021 YELITZA SANCHEZ RODRIGUEZ EXECUTIVE DI 40.00 X 151199 0 0 HECTOR ORTIZ FIGUEROA CFO 40.00 X 128481 0 0 JORGE A FLORES RODRIGUEZ ASSOCIATE AD 40.00 X 91202 0 0 LUIS M VIDOT ROMAN ABC MANAGER 40.00 X 84771 0 0 YASIRIE RIOS RODRIGUEZ NURSE DIRECT 40.00 X 81199 0 0 ELISABEL CABAN COLON ASSOCIATE A 40.00 X 77550 0 0 WALESKA RODRIGUEZ CASTRO HUMAN RESOUR 40.00 X 75403 0 0 JUAN NIEVES BAEZ CIO 40.00 X 74249 0 0 GLENA C CALDERON ROJAS CORP COMPLIA 40.00 X 74099 0 0 LIZMARA COLLAZO SOTOMAYOR UTILIZATION 40.00 X 73000 0 0 LORNA L BATTISTINI RUIZ DIRECTOR OF 40.00 X 71107 0 0 982260 2 true true false CARDINAL HEALTH PR 220 INC PO BOX 70220 SAN JUAN PR 00936 MEDICAL SUPPLIE 1603564 FACILITIES ENGINEERING SER PO BOX 163 SAINTJUST STATION SAINT JUST PR 00978 CONSTRUCTION CO 1573145 PRECISE RADIOLOGY PSC PMB 439 SUITE 113 100 GRAN BOULEVAR SAN JUAN PR 00930 RADIOLOGY SERVI 1218584 NORTH JANITORIALS PO BOX 362617 SAN JUAN PR 009362617 JANITORIAL SERV 1153066 JLG CONSULTING ENGINEERING PO BOX 9023455 SAN JUAN PR 009023455 CONSTRUCTION CO 1001142 44 NET PATIENT SERVICE REVENUE 62958683 62958683 SHORT-TERM ACUTE CARE PAYMENT 3098332 3098332 66057015 599085 599085 65428 65428 65428 65428 CAFETERIA SALES 1282919 1282919 PARKING 555292 555292 TV RENT 111653 111653 289281 289281 2239145 68960673 68960673 X 835011 835011 147249 147249 20180118 15324209 4855909 3344933 2359887 985046 369306 369306 93745 93745 10517817 7403003 3114814 39462 39462 2601494 2601494 688044 688044 SUPPLIES 16648559 15831804 816755 UTILITIES 3802509 11441 3791068 REPAIR & MAINTENANCE 2017140 956812 1060328 RENTAL & LEASES 534734 350033 184701 1415212 195725 1219487 63235333 42432914 20802419 0 15302085 12164939 9793204 11707709 1027050 1132886 734544 922564 49663631 23405563 22066663 26258068 504115 435701 49427661 52621867 10205645 7633261 12501628 12542878 22707273 20176139 X 26720388 32445728 26720388 32445728 49427661 52621867 5725340 X false true X true true true X 12402730 5836951 6565779 24501333 16593844 7907489 12759568 974768 11784800 26258068 DUE TO RELATED PARTIES 5149858 LONG TERM DEBT 4252471 RESERVE FOR CLAIMS 2369146 CURRENT PORTION OF LONG TERM DEBT 600349 OPERTARING LEASE LIAB. NET OF CURREN 100648 CURRENT PORTION OF OPER. LEASE LIABI 70406 12542878 68960673 68960673 68960673 63235333 63235333 63235333 false false 303542 303542 0.00480 34623708 21878536 12745172 0.20330 34927250 21878536 13048714 0.20810 34927250 21878536 13048714 0.20810 true 540001 455809 10402886 2758885 7644001 true true 1 1 SERVICIOS MDICOS UNIVERSITARIOS INC PO BOX 6021 CAROLINA PR 00984 X X SERVICIOS MDICOS UNIVERSITARIOS INC 1 false false false false false false false false true X false X true X false false FACILITY 1, SERVICIOS MDICOS - PART V, LINE 20E THE HOSPITAL DOES NOT HAVE 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. SCHEDULE H, PART III, LINE 4 DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, 52% AND 49% RESPECTIVELY, OF THE AMOUNTS RESERVED AS UNCOLLECTIBLE ARE RELATED TO THIRD-PARTY PAYORS, 48% AND 51%, 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 2024 AND 2023, THE COMPANY ACCOUNTED FOR 458,816 AND 23,221,888, RESPECTIVELY, FOR ACCOUNTS WRITTEN-OFF, OF WHICH NIL AND 8,291,738, RESPECTIVELY, CORRESPOND TO SELF-PAY PATIENTS. FOR MORE DETAILS, PLEASE REFER TO NOTE 3, PAGE 16 OF FINANCIAL STATEMENTS. 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. false false false false false false false false false YELITZA SANCHEZ RODRIGUEZ EXECUTIVE DIRECTOR 151199 151199 JUAN NIEVES BAEZ CIO 74249 74249 LIZMARA COLLAZO SOTOMAYOR UTILIZATION REV MANA 73000 73000 FORM 990, PAGE 2, PART III, LINE 4D DURING 2023-2024, THE ORGANIZATION SELF-SUSTAIN THE ECONOMIC AND PHYSICAL RESOURCES TO CONTINUE PROVIDING MEDICAL SERVICES ALONG WITH THE FOLLOWING: 1.AURORA PROGRAM RESULTS (NOVEMBER 2023): THE PUERTO RICO DEPARTMENT OF HEALTH RECOGNIZED OUR IMPLEMENTATION OF THE AURORA PROGRAM, A PIONEERING INITIATIVE THAT, IN JUST TWO YEARS, HAS PROVEN EFFECTIVE IN REDUCING PREMATURE BIRTHS. THIS UNIQUE MODEL ON THE ISLAND POSITIONS OUR HOSPITAL AS A LEADER IN PERINATAL HEALTH. 2.HISTORIC ACCREDITATION (DECEMBER 2023): IN DECEMBER 2023, WE RECEIVED, FOR THE FIRST TIME, FULL AND UNCONDITIONAL ACCREDITATION FROM THE JOINT COMMISSION, REAFFIRMING OUR COMMITMENT TO EXCELLENCE, PATIENT SAFETY, AND QUALITY HEALTHCARE SERVICES. 3.COLLABORATION AGREEMENT WITH THE LUNAS PROJECT (MARCH 2024): WE PARTNERED FOR THE IMPLEMENTATION OF THE "HOPE IN THE BOX" PROGRAM, WHICH AIMS TO PROVIDE DIRECT AND TANGIBLE SUPPORT TO MOTHERS AND FATHERS DURING THE PROCESS OF PERINATAL OR NEONATAL LOSS THROUGH A GIFT OF HOPE. EACH "HOPE IN A BOX" IS INTENDED TO PROMOTE A HEALTHY GRIEVING PROCESS, OFFERING HOPE AND SUPPORT TO THOSE FACING PERINATAL OR NEONATAL LOSS. 4.RECOGNITION IN ORGAN DONATION (APRIL 2024): WE WERE RECOGNIZED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND LIFELINK FOR OUR EXEMPLARY LEADERSHIP IN PROMOTING ORGAN AND TISSUE DONATION. 5.INNOVATION AWARD (APRIL 2024): WE RECEIVED THE TEAM OF THE YEAR AWARD AT THE LIFELINK INNOVATION AWARDS, ACKNOWLEDGING OUR EFFECTIVE STRATEGIES AND THE EXTRAORDINARY TEAMWORK DEMONSTRATED BY OUR PROFESSIONALS. 6.RECOGNITION OF OUR HEROES (MAY 2024): SEVERAL OF OUR EMPLOYEES WERE HONORED BY THE PUERTO RICO HOSPITAL ASSOCIATION IN CATEGORIES SUCH AS COMMUNITY IMPACT, PATIENT IMPACT, AND RESPONSE TO EXTRAORDINARY EVENTS. THE STORY OF JENNIFER SNCHEZ AND LITTLE SARAH DEEPLY MOVED US AND REMINDED US OF THE TRUE PURPOSE OF OUR VOCATION. 7.CELEBRATING OUR LEGACY (MAY 2024): DURING HOSPITAL WEEK, WE HONORED THE FOUNDERS OF OUR INSTITUTION AND STAFF MEMBERS WHO HAVE DEDICATED 40 YEARS OF CONTINUOUS SERVICE TO OUR COMMUNITY, HIGHLIGHTING THE VALUE OF THEIR CAREERS AND LEGACY. 8.CENTER OF EXCELLENCE (DECEMBER 2024): WE ENDED THE YEAR WITH THE RE- ACCREDITATION AS A CENTER OF EXCELLENCE IN BARIATRIC AND METABOLIC SURGERY BY THE SURGICAL REVIEW CORPORATION, REMAINING THE ONLY HOSPITAL IN PUERTO RICO TO HOLD THIS PRESTIGIOUS CERTIFICATION. 9.HOSPITAL REPRESENTATION AT PROFESSIONAL MEETINGS AND SEMINARS: OUR INSTITUTION WAS REPRESENTED AT EVENTS SUCH AS THE COLLEGE OF HEALTH SERVICES ADMINISTRATORS, THE HOSPITAL ASSOCIATION, ACHE, ASES, AND THE DEPARTMENT OF HEALTH. 10.CAPITAL IMPROVEMENTS INVESTMENT: AN ONGOING INVESTMENT OF 4,261,591 IN CAPITAL IMPROVEMENTS, INCLUDING REMODELING OF PATIENT-USE BATHROOMS, RENOVATION AND EXPANSION OF THE EMERGENCY ROOM, INTENSIVE CARE UNIT AND MEDICAL GAS SYSTEMS, AND THE ACQUISITION OF AN X-RAY MACHINE. 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 7,403,003 3,114,814 0 UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS CAROLINA PR 00984 EDUCATION PR NA false false false false false false false false false false true false false true false false false false true false UNIVERSITY OF PUERTO RICO M S CAMP J 22260 RENT BASED ON MARKET RATE UNIVERSITY OF PUERTO RICO M S CAMP M 1605028 CONTRACT AGREEMENT UNIVERSITY OF PUERTO RICO M S CAMP R 1696090 LOAN PAYMENT