SERVICIOS MEDICOS UNIVERSITARIOS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SERVICIOS MEDICOS UNIVERSITARIOS INC (EIN 66-0561027)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202111329349304956
- Schema version
- 2019v5.0
- 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 | 2021-05-12T17:41:37-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | FPV & 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 | 2019-07-01 | 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 | DIRAIDA MALDONADO RIVERA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7877571831 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YELITZA NET-FERRER | PreparerPersonNm |
| PTIN | P00965094 | PTIN |
| Phone | 7877254545 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIRAIDA MALDONADO RIVERA | 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 | $48,919,189 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 686 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $1,858,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,566,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,418,457 | CYProgramServiceRevenueAmt |
| PY Investment Income | $170,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,078 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,704,020 | PYOtherRevenueAmt |
| CY Other Revenue | $1,541,419 | CYOtherRevenueAmt |
| PY Total Revenue | $60,440,162 | PYTotalRevenueAmt |
| CY Total Revenue | $48,919,189 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,457,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,998,445 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,387,418 | PYOtherExpensesAmt |
| CY Other Expenses | $29,941,867 | CYOtherExpensesAmt |
| PY Total Expenses | $54,845,138 | PYTotalExpensesAmt |
| CY Total Expenses | $47,940,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,595,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $978,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,882,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,317,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,678,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,135,334 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,203,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,182,628 | 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 | $40,039,167 | ExpenseAmt |
| Revenue | $45,418,457 | 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 | $679,331 | ExpenseAmt |
| Desc | DURING 2019-2020, THE ORGANIZATION SELF-SUSTAIN THE ECONOMIC AND PHYSICAL RESOURCES TO CONTINUE PROVIDING MEDICAL SERVICES. EXPANDED AND IMPROVED THE CLINICAL SERVICES BY ACQUIRING VANGUARD TECHNOLOGY. THE HOSPITAL ACQUIRED AND INVEST ON EQUIPMENTS OF APPROXIMATELY 1 MILLION TO ASSIST IN PROVIDING AND IMPROVING SERVICES OF THE HOSPITAL'S OPERATIONS. ALSO, IT HAS BEGUN THE EXPANSION AND REMODELING PLAN OF THE EMERGENCY ROOMS. FURTHERMORE, HEART MONITORS WERE ACQUIRED AND INSTALLED WITH CAPNOGRAPHER INTEGRATED IN THE CLINICAL UNITS. THE HOSPITAL HAS PLANNED AND DEVELOP THE WOMEN'S CENTER. IN ADDITION, THEY RECEIVED ACCREDITATION FROM THE JOINT COMMISSION AND LICENSE RENEW OF THE PSYCHIATRY UNIT FROM ASSMCA. THE HOSPITAL ACHIEVED THE EXCELLENCE METABOLIC AND BARIATRIC SURGERY CENTER ISSUED BY THE SURGICAL REVIEW CORP. IT IS THE FIRST HOSPITAL IN PR TO ACHIEVE SUCH AWARD. FOLLOW- UP WITH DEVELOPING VARIOUS PLANS SUCH AS ORGANIZATIONAL STRATEGIC PLAN FOR 2017-2020, MARKETING PLAN, AND CRISIS MANAGEMENT. PROVIDED EDUCATIONAL LECTURES AND IMPROVE THE INTERNET WEBSITE. COMPLIANCE WITH THE INSTITUTIONAL PROGRAMS OF QUALITY CONTROL, RISK MANAGEMENT INFECTION CONTROL, SKIN AND ENVIRONMENT CARE COMMITTEE. PARTICIPATION IN VARIOUS SEMINARS AND CONFERENCES INCLUDING ONLINE LIVE WEBINAR OF HEALTH RESEARCH AND EDUCATION TRUST. CONTINUE WITH THE OPERATIONAL COMMITTEE OF INFORMATION FOR THE DEVELOPMENT AND MAINTENANCE OF THE CONTINGENCY PLANS WITHIN ALL THE CLINICAL DEPARTMENTS OF THE INSTITUTION. ALSO, THE TELECOMMUNICATIONS INFRASTRUCTURE WAS OPTIMIZED WITH THE INSTALLATION OF FIBER OPTIC CABLING, EQUIPMENT THAT CONTROLS CONNECTIVITY TO THE COMPUTER NETWORK WAS INSTALLED,AND OPERATING SYSTEMS WERE UPDATED, MIGRATING THESE TO A VIRTUAL ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $679,331 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $40,718,497 | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 686 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DIRAIDA MALDONADO RIVERA | |||||
| EXECUTIVE DI | 40.00 | Yes (X) | $151,800 | $0 | $0 |
| FRANCISCO J PREZ AMADOR | |||||
| MIS DIRECTOR | 40.00 | Yes (X) | $111,400 | $0 | $0 |
| EMMANUEL MARRERO | |||||
| ENGINEER | 40.00 | Yes (X) | $81,800 | $0 | $0 |
| YASIRIE RIOS RODRIGUEZ | |||||
| NURSE DIRECT | 40.00 | Yes (X) | $73,000 | $0 | $0 |
| JORGE A FLORES RODRIGUEZ | |||||
| ADMINISTRATO | 40.00 | Yes (X) | $69,560 | $0 | $0 |
| SANDRA SERRANO COLON | |||||
| INST. PROGRA | 40.00 | Yes (X) | $66,261 | $0 | $0 |
| DEBORAH ACEVEDO SANTOS | |||||
| ADMINISTRATO | 40.00 | Yes (X) | $52,868 | $0 | $0 |
| SOL GOMILA | |||||
| HR DIRECTOR | 40.00 | Yes (X) | $49,012 | $0 | $0 |
| DAYMARIE BONILLA | |||||
| HIM DIRECT | 40.00 | Yes (X) | $46,827 | $0 | $0 |
| CATHERINE A ABREU VARGAS | |||||
| SECURITY DIR | 40.00 | Yes (X) | $43,220 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $745,748 | 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 | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARDINAL HEALTH PR 220 INC | |||||
| PO BOX 70220 | SAN JUAN | PR | 00936 | HOSPITAL & MEDI | $1,185,104 |
| NORTH JANITORIAL | |||||
| PO BOX 362617 | SAN JUAN | PR | 00936 | MAINTENANCE | $782,147 |
| RANGER AMERICAN | |||||
| PO BOX 29105 | SAN JUAN | PR | 009290105 | SECURITY SERVIC | $723,657 |
| PEOPLE TEMPORARY SERVICE CORP | |||||
| PMB 536 PO BOX 6017 | CAROLINA | PR | 009836017 | EMPLOYMENT OUTS | $675,380 |
| MEDHOST PR INC | |||||
| 2739 MOMENTUM PLACE | CHICAGO | IL | 606895327 | SOFTWARE | $652,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,858,235 | GovernmentGrantsAmt |
| Total Contributions | $1,858,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Total Revenue Column | $45,418,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,418,457 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,418,457 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,078 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CAFETERIA SALES | $623,334 | $623,334 |
| OTHER INCOME | $416,104 | $416,104 |
| RENTAL INCOME | $254,389 | $254,389 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247,592 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,541,419 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,919,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,060,954 | 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 | $745,748 | TotalAmt |
| Program Services | $73,000 | ProgramServicesAmt |
| Management And General | $672,748 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,658,678 | TotalAmt |
| Program Services | $13,097,686 | ProgramServicesAmt |
| Management And General | $1,560,992 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594,019 | TotalAmt |
| Program Services | $1,914,822 | ProgramServicesAmt |
| Management And General | $679,197 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,418 | TotalAmt |
| Management And General | $314,418 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,544 | TotalAmt |
| Management And General | $46,544 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,172,349 | TotalAmt |
| Program Services | $7,776,743 | ProgramServicesAmt |
| Management And General | $1,395,606 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,975 | TotalAmt |
| Program Services | $29,407 | ProgramServicesAmt |
| Management And General | $496,568 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336,184 | TotalAmt |
| Program Services | $1,472,627 | ProgramServicesAmt |
| Management And General | $863,557 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES & REPAIRS | $13,196,020 | $12,942,605 | $253,415 |
| OTHER OPERATING COSTS | $3,960,377 | $3,411,607 | $548,770 |
| BAD DEBT EXPENSE | $240,000 | $240,000 | |
| PROVISION FOR MALPRACTICE | $150,000 | $150,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,940,312 | TotalAmt |
| Program Services | $40,718,497 | ProgramServicesAmt |
| Management And General | $7,221,815 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,744,665 | BOYAmt |
| EOY | $26,009,990 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,283,344 | BOYAmt |
| EOY | $4,191,476 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,706 | BOYAmt |
| EOY | $803,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,748 | BOYAmt |
| EOY | $598,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,715,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,271,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,697,009 | BOYAmt |
| EOY | $13,444,201 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,080 | BOYAmt |
| EOY | $270,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,882,552 | BOYAmt |
| EOY | $45,317,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750,827 | BOYAmt |
| EOY | $7,288,093 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,308,651 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,927,974 | BOYAmt |
| EOY | $28,538,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,678,801 | BOYAmt |
| EOY | $39,135,334 | 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 | $5,203,751 | BOYAmt |
| EOY | $6,182,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,203,751 | BOYAmt |
| EOY | $6,182,628 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,882,552 | BOYAmt |
| EOY | $45,317,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $978,877 | 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 | 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 | $6,645,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,460,078 | DepreciationAmt |
| Book Value | $3,185,589 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,057,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,173,991 | DepreciationAmt |
| Book Value | $5,883,693 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,012,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $637,275 | DepreciationAmt |
| Book Value | $4,374,919 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,444,201 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $13,723,912 |
| LONG TERM DEBT | $10,617,413 |
| CURRENT PORTION OF LONG TERM DEBT | $2,429,829 |
| RESERVE FOR CLAIMS | $1,767,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,538,590 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $48,919,189 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $48,919,189 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $48,919,189 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,940,312 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $47,940,312 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $47,940,312 | 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 | $866,639 | DirectOffsettingRevenueAmt |
| Total Expense | 0.01820 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $40,922,215 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,712,130 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,210,085 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.42370 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $40,922,215 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $21,578,769 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,210,085 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.44190 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $40,922,215 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $21,578,769 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,210,085 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.44190 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,187,494 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $6,512,246 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $2,942,263 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $3,569,983 | MedicareSurplusOrShortfallAmt |
| Written Debt Collection Policy | false | WrittenDebtCollectionPolicyInd |
| 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 |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | $151,800 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $151,800 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DURING 2019-2020, THE ORGANIZATION SELF-SUSTAIN THE ECONOMIC AND PHYSICAL RESOURCES TO CONTINUE PROVIDING MEDICAL SERVICES. EXPANDED AND IMPROVED THE CLINICAL SERVICES BY ACQUIRING VANGUARD TECHNOLOGY. THE HOSPITAL ACQUIRED AND INVEST ON EQUIPMENTS OF APPROXIMATELY 1 MILLION TO ASSIST IN PROVIDING AND IMPROVING SERVICES OF THE HOSPITAL'S OPERATIONS. ALSO, IT HAS BEGUN THE EXPANSION AND REMODELING PLAN OF THE EMERGENCY ROOMS. FURTHERMORE, HEART MONITORS WERE ACQUIRED AND INSTALLED WITH CAPNOGRAPHER INTEGRATED IN THE CLINICAL UNITS. THE HOSPITAL HAS PLANNED AND DEVELOP THE WOMEN'S CENTER. IN ADDITION, THEY RECEIVED ACCREDITATION FROM THE JOINT COMMISSION AND LICENSE RENEW OF THE PSYCHIATRY UNIT FROM ASSMCA. THE HOSPITAL ACHIEVED THE EXCELLENCE METABOLIC AND BARIATRIC SURGERY CENTER ISSUED BY THE SURGICAL REVIEW CORP. IT IS THE FIRST HOSPITAL IN PR TO ACHIEVE SUCH AWARD. FOLLOW- UP WITH DEVELOPING VARIOUS PLANS SUCH AS ORGANIZATIONAL STRATEGIC PLAN FOR 2017-2020, MARKETING PLAN, AND CRISIS MANAGEMENT. PROVIDED EDUCATIONAL LECTURES AND IMPROVE THE INTERNET WEBSITE. COMPLIANCE WITH THE INSTITUTIONAL PROGRAMS OF QUALITY CONTROL, RISK MANAGEMENT INFECTION CONTROL, SKIN AND ENVIRONMENT CARE COMMITTEE. PARTICIPATION IN VARIOUS SEMINARS AND CONFERENCES INCLUDING ONLINE LIVE WEBINAR OF HEALTH RESEARCH AND EDUCATION TRUST. CONTINUE WITH THE OPERATIONAL COMMITTEE OF INFORMATION FOR THE DEVELOPMENT AND MAINTENANCE OF THE CONTINGENCY PLANS WITHIN ALL THE CLINICAL DEPARTMENTS OF THE INSTITUTION. ALSO, THE TELECOMMUNICATIONS INFRASTRUCTURE WAS OPTIMIZED WITH THE INSTALLATION OF FIBER OPTIC CABLING, EQUIPMENT THAT CONTROLS CONNECTIVITY TO THE COMPUTER NETWORK WAS INSTALLED,AND OPERATING SYSTEMS WERE UPDATED, MIGRATING THESE TO A VIRTUAL ENVIRONMENT. |
| 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 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES 7,776,743 1,395,606 0 |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES 0 |