SERVICIOS MEDICOS UNIVERSITARIOS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SERVICIOS MEDICOS UNIVERSITARIOS INC (EIN 66-0561027)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201401359349303870
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T10:12:55-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FPV & GALINDEZ CPAS PSC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 364152	AddressLine1
City	SAN JUAN	City
State	PR	State
ZIP Code	009364152	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	660561027	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SERVICIOS MDICOS	BusinessNameLine1
Business Name Line2	UNIVERSITARIOS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SERV	NameControl
Phone	7877571831	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CALL BOX 6021	AddressLine1
City	CAROLINA	City
State	PR	State
ZIP Code	009846021	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIRAIDA MALDONADO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7877571831	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2014-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DIRAIDA MALDONADO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	CALL BOX 6021	AddressLine1
City	CAROLINA	City
State	PR	State
ZIP Code	009846021	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	56565701	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	PR	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	575	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	52596996	ProgramServiceRevenuePriorYear
Program Service Revenue CY	53387851	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1830992	OtherRevenuePriorYear
Other Revenue Current Year	3177850	OtherRevenueCurrentYear
Total Revenue Prior Year	54427988	TotalRevenuePriorYear
Total Revenue Current Year	56565701	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15953045	SalariesEtcPriorYear
Salaries Etc Current Year	17466900	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	35180889	OtherExpensePriorYear
Other Expenses Current Year	33190783	OtherExpensesCurrentYear
Total Expenses Prior Year	51133934	TotalExpensesPriorYear
Total Expenses Current Year	50657683	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3294054	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5908018	RevenuesLessExpensesCY
Total Assets BOY	29864195	TotalAssetsBOY
Total Assets EOY	32242891	TotalAssetsEOY
Total Liabilities BOY	50283185	TotalLiabilitiesBOY
Total Liabilities EOY	46753863	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-20418990	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-14510972	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	30023999	Expense
Description	DURING 2013, THE ORGANIZATION ADOPTED THE REQUIREMENTS OF FASB NO. 211-07. THE STANDARD UPDATE REQUIRES HEALTHCARE ENTITIES THAT RECOGNIZE A SIGNIFICANT AMOUNT OF PATIENT SERVICE REVENUE AT THE TIME SERVICES ARE RENDERED, EVEN THOUGH THEY DO NOT ASSESS THE PATIENT'S ABILITY TO PAY AT THE MOMENT, TO PRESENT AS SEPARATE LINE ITEMS ON THE FACE OF THE STATEMENT OF OPERATIONS, THE PROVISION FOR BAD DEBTS, RELATED TO PATIENT SERVICE REVENUE, AS A DEDUCTION FROM PATIENT REVENUE (NET OF CONTRACTUAL ALLOWANCES AND DISCOUNTS). DURING 2013 THE ORGANIZATION REGULARLY EDUCATE THE PUBLIC OF THE IMPORTANCE OF A BACTERIA FREE ENVIRONMENT.	Description
Total Program Service Expense	30023999	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	575	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SERVICIOS MEDICOS UNIVERSITARIOS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7877571831	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	CALL BOX 6021	AddressLine1
City	CAROLINA	City
State	PR	State
ZIP Code	009846021	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DOMINGO NEVARES RAMIREZ
EXECUTIVE DI	40.00	X	150646	0	0
ANA J OLIVERAS LAGUNA
ASSOCIATE AD	40.00	X	56460	0	0
EMINEL VIEL SANTIAGO
LEGAL ASSESS	40.00	X	36380	0	0
ADELAIDA FONSECA CORIANO
PHARMACY DIR	40.00		105565	0	0	X
FRANCISCO PREZ AMADOR
PRINCIPAL IN	40.00		104850	0	0	X
DIRAIDA MALDONADO RIVERA
ADMINISTRATO	40.00		91500	0	0	X
YOLANDA QUIONES PIA
FINANCE DIRE	40.00		87000	0	0	X
SAMARY ARROYO CAMUAS
ASSOCIATE AD	40.00		69680	0	0	X
ANGELIS FERREIRA FLORES
INST PROG DI			67615	0	0	X
BETZAIDA JIMENEZ ROHENA
H R DIRECTOR	40.00		62000	0	0	X
LUZ M CARTAGENA ROSARIO
NURSE DIRECT	40.00		61110	0	0	X
MARINA ROURA DE LA MADRID
CLINIC LAB D	40.00		49222	0	0	X
EDGARDO FEBRE NAZARIO
PLANT DIRECT	40.00		44908	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	986936	TotalReportableCompFromOrg
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
UNIVERSIDAD DE PR- MEDICOS UNIDAD P
MED PSIQUIATRIA	261980
CJBR ANESTHESIA SERVICE INC
ANESTHESIOLOGIS	162594
ANGEL BAEZ RIVERA
NURSE	110506
WANDA I VELAZQUEZ VALENTIN
NURSE ANESTHESI	103842

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE REVENUE	Description
Total Revenue Column	53387851	TotalRevenueColumn
Related Or Exempt Function Income	53387851	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	53387851	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	1563977	1563977
ALL OTHER REVENUE	966667	966667
BOUTIQUE SALES	435001	435001

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	212205	TotalRevenueColumn
Related Or Exempt Function Income	212205	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3177850	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	56565701	TotalRevenueColumn
Related Or Exempt Function Income	56565701	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14813698	Total
Program Services	11139966	ProgramServices
Management And General	3673732	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1535705	Total
Program Services	1145892	ProgramServices
Management And General	389813	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1117497	Total
Program Services	894511	ProgramServices
Management And General	222986	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	302823	Total
Program Services	302823	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	83277	Total
Program Services	83277	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3418132	Total
Program Services	2568075	ProgramServices
Management And General	850057	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15080	Total
Management And General	15080	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	96681	Total
Program Services	96681	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	864525	Total
Management And General	864525	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1557158	Total
Management And General	1557158	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES & MATERIALS	13796207	10827321	2968886
BAD DEBT EXPENSE	6322604		6322604
UTILITIES EXPENSE	3541540		3541540
PHYSICIANS EXPENSE	2965453	2965453

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	227303	Total
Management And General	227303	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	50657683	Total
Program Services	30023999	ProgramServices
Management And General	20633684	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7240915	BOY
EOY	11019042	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15378692	BOY
EOY	12775164	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1008543	BOY
EOY	1182105	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	229368	BOY
EOY	189868	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21041045	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14147316	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5851041	BOY
EOY	6893729	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	155636	BOY
EOY	182983	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	29864195	BOY
EOY	32242891	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22344401	BOY
EOY	19121214	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27938784	BOY
EOY	27632649	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	50283185	BOY
EOY	46753863	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-20418990	BOY
EOY	-14510972	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-20418990	BOY
EOY	-14510972	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29864195	BOY
EOY	32242891	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5908018	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3851083	OtherCostOrOtherBasis
Depreciation	2395896	Depreciation
Book Value	1455187	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15218891	OtherCostOrOtherBasis
Depreciation	10617740	Depreciation
Book Value	4601151	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1971071	OtherCostOrOtherBasis
Depreciation	1133680	Depreciation
Book Value	837391	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6893729	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
RESERVE FOR CLAIMS	$17,686,611
DUE TO RELATED PARTIES	$8,597,742
LONG TERM DEBTS	$1,348,296

Field	Value	IRS element (for citing)
Total Of Amounts	27632649	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	56565701	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	56565701	RevenueSubtotal
Total Revenue Per Form990	56565701	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	50657683	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	50657683	ExpensesSubtotal
Total Expenses Per Form990	50657683	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 1,557,158	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	false	CharityCarePolicy
Annual Community Benefit Report	false	AnnualCommunityBenefitReport

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	29847197	TotalCommunityBenefitExpense
Direct Offsetting Revenue	29897197	DirectOffsettingRevenue
Net Community Benefit Expense	-50000	NetCommunityBenefitExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	29847197	TotalCommunityBenefitExpense
Direct Offsetting Revenue	29897197	DirectOffsettingRevenue
Net Community Benefit Expense	-50000	NetCommunityBenefitExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	464	PersonsServed
Total Community Benefit Expense	12000	TotalCommunityBenefitExpense
Net Community Benefit Expense	12000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	464	PersonsServed
Total Community Benefit Expense	12000	TotalCommunityBenefitExpense
Net Community Benefit Expense	12000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	464	PersonsServed
Total Community Benefit Expense	29859197	TotalCommunityBenefitExpense
Direct Offsetting Revenue	29897197	DirectOffsettingRevenue
Net Community Benefit Expense	-38000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$6,322,604	BadDebtExpenseAmount
Amount Reimbursed By Medicare	5554391	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	40775652	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-35221261	MedicareSurplusOrShortfall
Written Debt Collection Policy	false	WrittenDebtCollectionPolicy
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SERVICIOS MDICOS	BusinessNameLine1
Business Name Line2	UNIVERSITARIOS INC	BusinessNameLine2

Address Address

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6021	AddressLine1
City	CAROLINA	City
State	PR	State
ZIP Code	00984	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
Teaching Hospital	X	TeachingHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	SERVICIOS MDICOS	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	false	CHNAConducted
Eligibility Criteria Explained	false	EligibilityCriteriaExplained
Uses FPG Free	false	UsesFPGFree
Uses FPG Discounted	false	UsesFPGDiscounted
Explains Basis	false	ExplainsBasis
Explains Application Method	false	ExplainsApplicationMethod
Includes Publicity Measures	false	IncludesPublicityMeasures
Actions On Nonpayment	false	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Lowest Negotiated Rates	X	LowestNegotiatedRates
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	1	NumberOfOtherFacilities

Other Facilities OtherFacilities

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASA DEL VETERANO	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	CARR 592 KM 56 BO AMUELAS	AddressLine1
City	JUANA DIAZ	City
State	PR	State
ZIP Code	00795	ZIPCode

Field	Value	IRS element (for citing)
Facility Type	VETERAN STATE HOME	FacilityType

Form990 Schedule H Part VI Form990ScheduleHPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEEDS ASSESSMENT	PART VI	THE ORGANIZATION ASSESS THE NEEDS OF THE COMMUNITIES USING PREEXISTING INFORMATION EITHER QUANTITATIVE OR STATISTICAL DATA USE ALSO THE OPINION OF THE PROFESSIONALS WHO WORK EVERY DAY WITH THE COMMUNITY
COMMUNITY INFORMATION	PART VI	THE HOSPITAL SERVES PATIENTS FROM THE NORTHEAST OF PUERTO RICO
HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE	PART VI	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
ADDITIONAL INFORMATION	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 PART V LINE 1 BASED ON THE PROVISIONS OF NOTICE 201152 AND THE PROPOSED REGULATIONS FOR SECTION 501 R1 OF THE INTERNAL REVENUE CODE THE TERM STATE AS INCLUDED IN THE DEFINITION FOR HOSPITAL FACILITY INCLUDED ONLY THE 50 STATES AND THE DISTRICT OF COMLUMBIA AND NOT ANY US TERRITORY OR FOREIGN COUNTRY THEREFORE THOSE HOSPITALS FACILITIES LOCATED OUTSIDE OF THE 50 STATES OF THE UNITED STATES AND THE DISTRICT OF COLUMBIA SHALL NO BE REQUIRED TO COMPLY WITH THE COMMUNITY HEALTH NEED ASSESMENT PART V LINE 9 10 THE FINANCIAL ASSSITANCE POLICY IS BASED ON MEDICARE COST REPORT RATIO

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DOMINGO NEVARES RAMIREZ	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	150646	BaseCompensationFilingOrg
Total Compensation Filing Org	150646	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	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 WHO WILL BE THE EXECUTIVE DIRECTOR OF SERVICIOS MEDICOS UNIVERSITARIOS 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.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	YES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE INFORMATION IS AVAILABLE ONLY WHEN REQUIRED. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO REQUIRED AGENCIES.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 1,557,158
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	OTHER CHANGES -1,557,158

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF PUERTO RICO	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	MEDICAL SCIENCES CAMPUS	AddressLine1
City	CAROLINA	City
State	PR	State
ZIP Code	00984	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	EDUCATION	PrimaryActivities
Legal Domicile State	PR	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
UNIVERSITY OF PUERTO RICO M S CAMP
J	41700	CONTRACT AGREEMENT
UNIVERSITY OF PUERTO RICO M S CAMP
M	894250	COST