SERVICIOS MEDICOS UNIVERSITARIOS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SERVICIOS MEDICOS UNIVERSITARIOS INC (EIN 66-0561027)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349313043
- Schema version
- 2020v4.0
- 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 | 2022-05-16T16:42:36-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2022-05-16 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED I SANCHEZ-RODRIGUEZ | PreparerPersonNm |
| PTIN | P02532673 | PTIN |
| Phone | 7877254545 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $67,665,050 | 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 | 6 | VotingMembersIndependentCnt |
| Total Employee | 715 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,858,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,231,684 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,418,457 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,914,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,078 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,541,419 | PYOtherRevenueAmt |
| CY Other Revenue | $6,510,662 | CYOtherRevenueAmt |
| PY Total Revenue | $48,919,189 | PYTotalRevenueAmt |
| CY Total Revenue | $67,665,050 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,998,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,848,058 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,941,867 | PYOtherExpensesAmt |
| CY Other Expenses | $30,277,085 | CYOtherExpensesAmt |
| PY Total Expenses | $47,940,312 | PYTotalExpensesAmt |
| CY Total Expenses | $47,125,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $978,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,539,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,981,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,931,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,799,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,282,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,182,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,649,821 | 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 | $29,457,121 | ExpenseAmt |
| Revenue | $46,914,393 | 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 | $70,714 | ExpenseAmt |
| Desc | DURING 2020-2021, THE ORGANIZATION SELF-SUSTAINED THE ECONOMIC AND PHYSICAL RESOURCES TO CONTINUE PROVIDING MEDICAL SERVICES ALONG WITH THE FOLLOWING: 1- GAVE CONTINUITY TO THE STRATEGIC PLAN 2021-2025 CONSIDERING THE DEVELOPMENT OF OUR MEDICAL SERVICES, AND OTHER ACTIVITIES INCLUDED ON THE DEPARTMENTAL WORK PLAN OF THE STRATEGIC PLAN. 2- FOLLOWED UP ON THE PLANS, PROJECTS AND PROGRAMS TO ASSURE THAT ALL GOALS (SHORT-TERM AND LONG-TERM) AND OBJECTIVES ARE ACCOMPLISHED. 3- WEEKLY AND MONTHLY MEETINGS WITH MEMBERS OF THE EXECUTIVE BOARD (LEADERSHIP) TO FOLLOW UP ON THE IMPLEMENTATION OF THE STRATEGIC PLANS AND INSTITUTIONAL PROJECTS. 4- CONTINUED DEVELOPMENT OF THE POLICIES AND PROCEDURES TO BE IN ACCORDANCE TO THE CURRENT CHALLENGES AND IN COMPLIANCE WITH THE REGULATORY AGENCIES. 5- CONTINUE THE OFFERING OF COVID ID NOW TESTS AND BINAX NOW COVID-AG CARD WITH THE CONTINUED EDUCATION PROVIDED TO THE PERSONNEL. 6- REVISED THAT ALL DEPARTMENTAL MANUALS COMPLY WITH THE REGULATIONS IMPOSED BY REGULATORY AGENCIES INCLUDING THE INTEGRATION OF THE DEPARTMENT OF HEALTH'S. 7- ACQUISITION AND INSTALLATION OF CARDIAC MONITORS WITH CAPNOGRAPH IN THE CLINIC UNITS. 8- INTEGRATING NURSING PERSONNEL IN SCREENING AREAS REDUCING THE RISK OF SPREADING THE COVID-19 TO EMPLOYEES, RESIDENTS OR VISITORS. 9- CONTINUITY ON THE TRAINING OF 100% OF THE PERSONNEL IN THE USE OF PERSONAL PROTECTION IN THE MANAGEMENT OF PATIENTS WITH COVID-19 GUARANTEEING PHYSICAL BARRIERS, SOCIAL DISTANCING IN ACCORDANCE WITH EXECUTIVE ORDERS ISSUED BY THE GOVERNOR OF PUERTO RICO. 10- FOLLOWED UP ON THE METRICS OF QUALITY IMPOSED BY THE DIFFERENT MEDICAL PLANS. 11- RECOVERY OF 82% OF THE PATIENTS IN CRITICAL CONDITION CARED FOR IN INTENSIVE CARE UNIT. 12- INAUGURATION OF THE CENTER FOR WOMEN. 13- ADEQUATE MANAGEMENT OF THE FINANCES OF THE ORGANIZATION TO COMPLY WITH OPERATIONAL AND FINANCIAL NEEDS. 14- CONSTRUCTIONS IN PROCESS FOR 5,635,591. 15- SUCCESSFULLY PERFORMED THE SINGLE AUDIT FOR THE COVID-19 FEDERAL GRANTS RECEIVED. 16- OBTAINED NEW FUNDS AND ECONOMIC STIMULUS. 17- EXPANDED AND IMPROVED CLINICAL SERVICES PROVIDED BY THE HOSPITAL ACQUIRING VANGUARD TECHNOLOGY. 18- ACQUISITION AND INVESTMENTS OF 1,424,691 IN EQUIPMENT TO IMPROVE THE CLINICAL SERVICES PROVIDED BY THE HOSPITAL. 19- BEGAN THE SECOND PHASE OF THE PROJECT OF INSTALLATION OF ELECTRICAL GENERATOR TO IMPROVE THE ELECTRICAL SYSTEM AND ITS REDUNDANCY. 20- OPTIMIZED THE INFORMATION SYSTEMS INFRASTRUCTURE WITH THE FOCUS ON CYBERSECURITY, RELIABILITY, INTEGRITY AND AVAILABILITY OF THE SYSTEMS NEEDED TO THE OPERATIONS. (EXAMPLES: FIBER OPTIC TELECOMMUNICATIONS, TELECOM SWITCHES) 21- VIRTUALIZATION AND MIGRATION OF WINDOWS AND LINUX SERVERS - SUCCESSFULLY COMPLETED THE UPDATES AND MIGRATION OF THE PHYSICAL SERVERS TO A VIRTUAL SETUP. INSTALLED DELL SERVERS AND STORAGE UNITS. AMONG OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $70,714 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $29,527,835 | 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 | 715 | 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 | false | QuidProQuoContributionsInd |
| 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 | 6 | 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 | false | 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 (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DIRAIDA MALDONADO RIVERA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $187,064 | $0 | $0 | |
| EMMANUEL MARRERO | ||||||
| ENGINEER | 40.00 | $82,753 | $0 | $0 | Yes (X) | |
| JORGE A FLORES RODRIGUEZ | ||||||
| ADMINISTRATO | 40.00 | $79,026 | $0 | $0 | Yes (X) | |
| YASIRIE RIOS RODRIGUEZ | ||||||
| NURSE DIRECT | 40.00 | $70,714 | $0 | $0 | Yes (X) | |
| WALESKA RODRGUEZ | ||||||
| HR DIRECTOR | 40.00 | $68,081 | $0 | $0 | Yes (X) | |
| SANDRA SERRANO COLON | ||||||
| INST. PROGRA | 40.00 | $65,372 | $0 | $0 | Yes (X) | |
| CATHERINE A ABREU VARGAS | ||||||
| SECURITY DIR | 40.00 | $43,674 | $0 | $0 | Yes (X) | |
| YELITZA SANCHEZ RODRIGUEZ | ||||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $596,684 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FACILITIES ENGINEERING SERVICES COR | |||||
| ST JUST 69 CALLE 6 | CAROLINA | PR | 00758 | ENGINEERING SER | $1,263,906 |
| CARDINAL HEALTH PR 220 INC | |||||
| PO BOX 70220 | SAN JUAN | PR | 00936 | HOSPITAL & MEDI | $1,211,540 |
| JM CARIBBEAN BUILDERS CORPORATION | |||||
| PMB 958 PO BOX 2500 | TOA BAJA | PR | 00951 | CONSTRUCTION | $1,175,457 |
| NORTH JANITORIAL | |||||
| PO BOX 362617 | SAN JUAN | PR | 00936 | MAINTENANCE | $1,082,250 |
| RANGER AMERICAN | |||||
| PO BOX 29105 | SAN JUAN | PR | 009290105 | SECURITY SERVIC | $1,066,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 47 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,231,684 | GovernmentGrantsAmt |
| Total Contributions | $14,231,684 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Total Revenue Column | $46,914,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,914,393 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,914,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,311 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $650,272 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $650,272 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $650,272 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SHORT-TERM ACUTE CARE PAYMENT | $3,768,176 | $3,768,176 |
| ELECTRONIC HEALTH RECORD INCE | $1,043,039 | $1,043,039 |
| OTHER INCOME | $493,649 | $493,649 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $555,526 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,860,390 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,665,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,433,366 | 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 | $409,620 | TotalAmt |
| Program Services | $70,714 | ProgramServicesAmt |
| Management And General | $338,906 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,064 | TotalAmt |
| Management And General | $187,064 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,533,385 | TotalAmt |
| Program Services | $10,062,673 | ProgramServicesAmt |
| Management And General | $3,470,712 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,717,989 | TotalAmt |
| Program Services | $1,824,157 | ProgramServicesAmt |
| Management And General | $893,832 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,055 | TotalAmt |
| Management And General | $254,055 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,392 | TotalAmt |
| Management And General | $70,392 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,149,873 | TotalAmt |
| Program Services | $5,440,508 | ProgramServicesAmt |
| Management And General | $2,709,365 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,900 | TotalAmt |
| Management And General | $149,900 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115,790 | TotalAmt |
| Management And General | $2,115,790 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES & REPAIRS | $14,041,443 | $11,996,276 | $2,045,167 |
| OTHER OPERATING COSTS | $4,312,568 | $133,507 | $4,179,061 |
| PROVISION FOR MALPRACTICE | $943,064 | $943,064 | |
| BAD DEBT EXPENSE | $240,000 | $240,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,125,143 | TotalAmt |
| Program Services | $29,527,835 | ProgramServicesAmt |
| Management And General | $17,597,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,009,990 | BOYAmt |
| EOY | $35,943,225 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,855,446 | BOYAmt |
| EOY | $6,447,963 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,039 | BOYAmt |
| EOY | $975,515 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,875 | BOYAmt |
| EOY | $605,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,045,145 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,365,135 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,444,201 | BOYAmt |
| EOY | $14,680,010 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,381 | BOYAmt |
| EOY | $279,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,981,932 | BOYAmt |
| EOY | $58,931,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,288,093 | BOYAmt |
| EOY | $6,382,696 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,308,651 | BOYAmt |
| EOY | $941,941 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,202,560 | BOYAmt |
| EOY | $30,957,368 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,799,304 | BOYAmt |
| EOY | $38,282,005 | 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 | $6,182,628 | BOYAmt |
| EOY | $20,649,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,182,628 | BOYAmt |
| EOY | $20,649,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,981,932 | BOYAmt |
| EOY | $58,931,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,539,907 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,072,714 | OtherChangesInNetAssetsAmt |
| 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 | false | FederalGrantAuditRequiredInd |
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 | $6,952,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,041,532 | DepreciationAmt |
| Book Value | $2,910,962 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,504,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,533,883 | DepreciationAmt |
| Book Value | $5,971,073 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,587,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $789,720 | DepreciationAmt |
| Book Value | $5,797,975 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,680,010 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $13,924,631 |
| LONG TERM DEBT | $7,735,107 |
| UNEARNED REVENUE | $4,042,928 |
| RESERVE FOR CLAIMS | $2,700,000 |
| CURRENT PORTION OF LONG TERM DEBT | $2,554,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,957,368 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $67,665,050 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $67,665,050 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $67,665,050 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,125,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $47,125,143 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $47,125,143 | TotalExpensesPerForm990Amt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | false | FinancialAssistancePolicyInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Offsetting Revenue | $459,094 | DirectOffsettingRevenueAmt |
| Total Expense | 0.00980 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $34,917,905 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,319,422 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,598,483 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.41590 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $34,917,905 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,778,516 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,598,483 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.42570 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $34,917,905 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,778,516 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,598,483 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.42570 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Reimbursed By Medicare | $10,399,307 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $2,667,389 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $7,731,918 | 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 A FINANCIAL ASSISTANCE POLICY PER SE, BUT IF A PATIENT IS INDENTIFIED TO BE MEDICALLY INDIGENT, HOSPITAL PERSONNEL WILL ASSIST THE PATIENT AND ORIENT THEM OF THE PROCESS TO OBTAIN THE GOVERNMENT HEALTH INSURANCE KNOW AS MI SALUD. | ExplanationTxt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART III, LINE 9B | THE HOSPITAL WILL ISSUE 3 COLLECTION LETTERS, TO THE GUARANTOR OF THE ACCOUNT. IF NO COLLETION IS OBTAINED AS THE RESULT OF THESE LETTERS, THE ACCOUNT IS SENT TO A COLLECTION AGENCY FOR FURTHER COLLECTION EFFORTS. THE COLLECTION AGENCY WILL DETERMINE AFTER THEIR COLLECTION ACTIONS, IF THE ACCOUNT IS UNCOLLECTIBLE OR NOT. WHEN THE COLLECTION AGENCY DETERMINES ACCOUNTS THAT ARE NOT COLLECTIBLE, THE CFO WILL PRESENT THEM TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR A PRE-APPROVAL TO BE WRITTEN OFF AND FURTHER PRESENTATION TO THE BOARD OF DIRECTORS FOR FINAL WRITE OFF APPROVAL. |
| 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 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) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | DIRAIDA MALDONADO RIVERA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $187,064 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $187,064 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DURING 2020-2021, THE ORGANIZATION SELF-SUSTAINED THE ECONOMIC AND PHYSICAL RESOURCES TO CONTINUE PROVIDING MEDICAL SERVICES ALONG WITH THE FOLLOWING: 1- GAVE CONTINUITY TO THE STRATEGIC PLAN 2021-2025 CONSIDERING THE DEVELOPMENT OF OUR MEDICAL SERVICES, AND OTHER ACTIVITIES INCLUDED ON THE DEPARTMENTAL WORK PLAN OF THE STRATEGIC PLAN. 2- FOLLOWED UP ON THE PLANS, PROJECTS AND PROGRAMS TO ASSURE THAT ALL GOALS (SHORT-TERM AND LONG-TERM) AND OBJECTIVES ARE ACCOMPLISHED. 3- WEEKLY AND MONTHLY MEETINGS WITH MEMBERS OF THE EXECUTIVE BOARD (LEADERSHIP) TO FOLLOW UP ON THE IMPLEMENTATION OF THE STRATEGIC PLANS AND INSTITUTIONAL PROJECTS. 4- CONTINUED DEVELOPMENT OF THE POLICIES AND PROCEDURES TO BE IN ACCORDANCE TO THE CURRENT CHALLENGES AND IN COMPLIANCE WITH THE REGULATORY AGENCIES. 5- CONTINUE THE OFFERING OF COVID ID NOW TESTS AND BINAX NOW COVID-AG CARD WITH THE CONTINUED EDUCATION PROVIDED TO THE PERSONNEL. 6- REVISED THAT ALL DEPARTMENTAL MANUALS COMPLY WITH THE REGULATIONS IMPOSED BY REGULATORY AGENCIES INCLUDING THE INTEGRATION OF THE DEPARTMENT OF HEALTH'S. 7- ACQUISITION AND INSTALLATION OF CARDIAC MONITORS WITH CAPNOGRAPH IN THE CLINIC UNITS. 8- INTEGRATING NURSING PERSONNEL IN SCREENING AREAS REDUCING THE RISK OF SPREADING THE COVID-19 TO EMPLOYEES, RESIDENTS OR VISITORS. 9- CONTINUITY ON THE TRAINING OF 100% OF THE PERSONNEL IN THE USE OF PERSONAL PROTECTION IN THE MANAGEMENT OF PATIENTS WITH COVID-19 GUARANTEEING PHYSICAL BARRIERS, SOCIAL DISTANCING IN ACCORDANCE WITH EXECUTIVE ORDERS ISSUED BY THE GOVERNOR OF PUERTO RICO. 10- FOLLOWED UP ON THE METRICS OF QUALITY IMPOSED BY THE DIFFERENT MEDICAL PLANS. 11- RECOVERY OF 82% OF THE PATIENTS IN CRITICAL CONDITION CARED FOR IN INTENSIVE CARE UNIT. 12- INAUGURATION OF THE CENTER FOR WOMEN. 13- ADEQUATE MANAGEMENT OF THE FINANCES OF THE ORGANIZATION TO COMPLY WITH OPERATIONAL AND FINANCIAL NEEDS. 14- CONSTRUCTIONS IN PROCESS FOR 5,635,591. 15- SUCCESSFULLY PERFORMED THE SINGLE AUDIT FOR THE COVID-19 FEDERAL GRANTS RECEIVED. 16- OBTAINED NEW FUNDS AND ECONOMIC STIMULUS. 17- EXPANDED AND IMPROVED CLINICAL SERVICES PROVIDED BY THE HOSPITAL ACQUIRING VANGUARD TECHNOLOGY. 18- ACQUISITION AND INVESTMENTS OF 1,424,691 IN EQUIPMENT TO IMPROVE THE CLINICAL SERVICES PROVIDED BY THE HOSPITAL. 19- BEGAN THE SECOND PHASE OF THE PROJECT OF INSTALLATION OF ELECTRICAL GENERATOR TO IMPROVE THE ELECTRICAL SYSTEM AND ITS REDUNDANCY. 20- OPTIMIZED THE INFORMATION SYSTEMS INFRASTRUCTURE WITH THE FOCUS ON CYBERSECURITY, RELIABILITY, INTEGRITY AND AVAILABILITY OF THE SYSTEMS NEEDED TO THE OPERATIONS. (EXAMPLES: FIBER OPTIC TELECOMMUNICATIONS, TELECOM SWITCHES) 21- VIRTUALIZATION AND MIGRATION OF WINDOWS AND LINUX SERVERS - SUCCESSFULLY COMPLETED THE UPDATES AND MIGRATION OF THE PHYSICAL SERVERS TO A VIRTUAL SETUP. INSTALLED DELL SERVERS AND STORAGE UNITS. AMONG OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS COMPOSED OF: THE PRESIDENT OF THE UNIVERSITY OF PUERTO RICO, THE DEAN OF THE MEDICINE SCHOOL OF THE MEDICAL SCIENCE CAMPUS OF THE UNIVERSITY OF PUERTO RICO, A MEMBER OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF PUERTO RICO, A SECRETARY AND THREE ADDITIONAL MEMBERS, WHO ARE APPOINTED BY THE PRESIDENT OF THE UNIVERSITY OF PUERTO RICO AND ARE RATIFIED BY THE BOARD OF TRUSTEES OF THE UNIVERSITY OF PUERTO RICO IN DISPOSITION THAT ONE OF THE THREE MEMBERS MUST BE A HEALTH CARE ADMINISTRATOR. ALL THE MEMBERS OF THE BOARD OF DIRECTORS HAVE THE RIGHT TO VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE REVIEW PROCESS OF THE FORM 990 IS UNDER THE RESPONSIBILITY OF THE BOARD OF DIRECTORS FINANCE COMMITTEE OF SERVICIOS MEDICOS UNIVERSITARIOS, INC. SUCH COMMITTEE AT THE SAME TIME, DELEGATES THIS TASK TO THE FINANCE DIRECTOR, WHO PERFORMS THE REVIEW OF THE 990 FORM AND IS AUTHORIZED TO PROVIDE THE RELEASE FOR THE FINAL ISSUANCE OF THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF IT IS DETERMINED THAT THERE COULD BE A CONFLICT OF INTEREST AMONG THE EMPLOYEES OF THE ENTITY, THIS MUST BE COMMUNICATED TO THE PERSONNEL SUPERVISOR, WHO WILL CONSULT WITH HUMAN RESOURCES DIRECTOR AND TOP MANAGEMENT IF DEEMED NECESSARY. IN CASES WHERE ADDITIONAL INFORMATION IS NECESSARY, THE MANAGEMENT HAS TO CONSULT WITH THE LEGAL DIVISION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE COMPENSATIONS OF THE CEO AND THE CFO AND SUCH COMPENSATIONS ARE EXAMINED EVERY TWO OR THREE YEARS, DEPENDING ON THE ECONOMIC SITUATION OF THE ENTITY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS APPROVES THE COMPENSATIONS OF THE CEO AND THE CFO AND SUCH COMPENSATIONS ARE EXAMINED EVERY TWO OR THREE YEARS, DEPENDING ON THE ECONOMIC SITUATION OF THE ENTITY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE COMPANY IS A COMPONENT UNIT OF THE UNIVERSITY AND IS DISCRETELY PRESENTED IN THE UNIVERSITY'S FINANCIAL STATEMENTS. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL CONTRACTED SERV 5,440,508 2,709,365 0 |
| FORM 990, PART XI, LINE 9 | CUMMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIP -6,072,714 |
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 | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNIVERSITY OF PUERTO RICO M S CAMP | ||
| J | $158,545 | RENT BASED ON MARKET RATE |
| UNIVERSITY OF PUERTO RICO M S CAMP | ||
| M | $894,250 | COST |