2022-05-16T16:42:36-05:00 2021-06-30 660703468 GALINDEZ LLC PO BOX 364152 SAN JUAN PR 009364152 990 2020-07-01 660561027 SERVICIOS MDICOS UNIVERSITARIOS INC SERV 7877571831 CALL BOX 6021 CAROLINA PR 009846021 YELITZA SANCHEZ RODRIGUEZ EXECUTIVE DIRECTOR 7877571831 2022-05-16 YELITZA SANCHEZ RODRIGUEZ 999009999 JARED I SANCHEZ-RODRIGUEZ P02532673 7877254545 2022-05-16 2020 2022-09-23 18:48:47Z YELITZA SANCHEZ RODRIGUEZ CALL BOX 6021 CAROLINA PR 009846021 67665050 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. 6 6 715 0 1858235 14231684 45418457 46914393 101078 8311 1541419 6510662 48919189 67665050 0 0 17998445 16848058 0 0 29941867 30277085 47940312 47125143 978877 20539907 49981932 58931826 43799304 38282005 6182628 20649821 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 29457121 46914393 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. 70714 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. 70714 29527835 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 715 true false false false false false false false false false false false false false false X 6 6 false false false false false true true true true false false true true true true false true true true false X SERVICIOS MEDICOS UNIVERSITARIOS 7877571831 CALL BOX 6021 CAROLINA PR 009846021 DIRAIDA MALDONADO RIVERA EXECUTIVE DI 40.00 X 187064 0 0 EMMANUEL MARRERO ENGINEER 40.00 X 82753 0 0 JORGE A FLORES RODRIGUEZ ADMINISTRATO 40.00 X 79026 0 0 YASIRIE RIOS RODRIGUEZ NURSE DIRECT 40.00 X 70714 0 0 WALESKA RODRGUEZ HR DIRECTOR 40.00 X 68081 0 0 SANDRA SERRANO COLON INST. PROGRA 40.00 X 65372 0 0 CATHERINE A ABREU VARGAS SECURITY DIR 40.00 X 43674 0 0 YELITZA SANCHEZ RODRIGUEZ EXECUTIVE DI X 0 0 0 596684 1 true true false FACILITIES ENGINEERING SERVICES COR ST JUST 69 CALLE 6 CAROLINA PR 00758 ENGINEERING SER 1263906 CARDINAL HEALTH PR 220 INC PO BOX 70220 SAN JUAN PR 00936 HOSPITAL & MEDI 1211540 JM CARIBBEAN BUILDERS CORPORATION PMB 958 PO BOX 2500 TOA BAJA PR 00951 CONSTRUCTION 1175457 NORTH JANITORIAL PO BOX 362617 SAN JUAN PR 00936 MAINTENANCE 1082250 RANGER AMERICAN PO BOX 29105 SAN JUAN PR 009290105 SECURITY SERVIC 1066365 47 14231684 14231684 NET PATIENT SERVICE REVENUE 46914393 46914393 46914393 8311 8311 650272 650272 650272 650272 SHORT-TERM ACUTE CARE PAYMENT 3768176 3768176 ELECTRONIC HEALTH RECORD INCE 1043039 1043039 OTHER INCOME 493649 493649 555526 555526 5860390 67665050 53433366 X 409620 70714 338906 187064 187064 13533385 10062673 3470712 2717989 1824157 893832 254055 254055 70392 70392 8149873 5440508 2709365 149900 149900 2115790 2115790 SUPPLIES & REPAIRS 14041443 11996276 2045167 OTHER OPERATING COSTS 4312568 133507 4179061 PROVISION FOR MALPRACTICE 943064 943064 BAD DEBT EXPENSE 240000 240000 47125143 29527835 17597308 0 26009990 35943225 8855446 6447963 803039 975515 598875 605683 30045145 15365135 13444201 14680010 270381 279430 49981932 58931826 7288093 6382696 3308651 941941 33202560 30957368 43799304 38282005 X 6182628 20649821 6182628 20649821 49981932 58931826 X 20539907 -6072714 X false true X true false X 6952494 4041532 2910962 16504956 10533883 5971073 6587695 789720 5797975 14680010 DUE TO RELATED PARTIES 13924631 LONG TERM DEBT 7735107 UNEARNED REVENUE 4042928 RESERVE FOR CLAIMS 2700000 CURRENT PORTION OF LONG TERM DEBT 2554702 30957368 67665050 67665050 67665050 47125143 47125143 47125143 false false 459094 0.00980 34917905 15319422 19598483 0.41590 34917905 15778516 19598483 0.42570 34917905 15778516 19598483 0.42570 false 10399307 2667389 7731918 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 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. 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. X X false false false false false false false false false DIRAIDA MALDONADO RIVERA EXECUTIVE DIRECTOR 187064 187064 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 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 true false false false false false UNIVERSITY OF PUERTO RICO M S CAMP J 158545 RENT BASED ON MARKET RATE UNIVERSITY OF PUERTO RICO M S CAMP M 894250 COST