2014-05-15T10:12:55-05:00 2013-06-30 FPV & GALINDEZ CPAS PSC PO BOX 364152 SAN JUAN PR 009364152 990 2012-07-01 660561027 SERVICIOS MDICOS UNIVERSITARIOS INC SERV 7877571831 CALL BOX 6021 CAROLINA PR 009846021 DIRAIDA MALDONADO 7877571831 2014-05-15 false 2014-05-15 2012 2015-11-30 17:44:51Z DIRAIDA MALDONADO CALL BOX 6021 CAROLINA PR 009846021 56565701 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. 13 12 575 0 0 52596996 53387851 0 1830992 3177850 54427988 56565701 0 0 15953045 17466900 0 0 35180889 33190783 51133934 50657683 3294054 5908018 29864195 32242891 50283185 46753863 -20418990 -14510972 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 30023999 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. 30023999 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 false 575 true false false false false false false X 13 12 false false false false false true true true true false false true true true true false false true true false X SERVICIOS MEDICOS UNIVERSITARIOS 7877571831 CALL BOX 6021 CAROLINA PR 009846021 DOMINGO NEVARES RAMIREZ 40.00 X 150646 0 0 ANA J OLIVERAS LAGUNA 40.00 X 56460 0 0 EMINEL VIEL SANTIAGO 40.00 X 36380 0 0 ADELAIDA FONSECA CORIANO 40.00 X 105565 0 0 FRANCISCO PREZ AMADOR 40.00 X 104850 0 0 DIRAIDA MALDONADO RIVERA 40.00 X 91500 0 0 YOLANDA QUIONES PIA 40.00 X 87000 0 0 SAMARY ARROYO CAMUAS 40.00 X 69680 0 0 ANGELIS FERREIRA FLORES X 67615 0 0 BETZAIDA JIMENEZ ROHENA 40.00 X 62000 0 0 LUZ M CARTAGENA ROSARIO 40.00 X 61110 0 0 MARINA ROURA DE LA MADRID 40.00 X 49222 0 0 EDGARDO FEBRE NAZARIO 40.00 X 44908 0 0 986936 4 false true false 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 4 NET PATIENT SERVICE REVENUE 53387851 53387851 53387851 OTHER INCOME 1563977 1563977 ALL OTHER REVENUE 966667 966667 BOUTIQUE SALES 435001 435001 212205 212205 3177850 56565701 56565701 14813698 11139966 3673732 1535705 1145892 389813 1117497 894511 222986 302823 302823 83277 83277 3418132 2568075 850057 15080 15080 96681 96681 864525 864525 1557158 1557158 SUPPLIES & MATERIALS 13796207 10827321 2968886 BAD DEBT EXPENSE 6322604 6322604 UTILITIES EXPENSE 3541540 3541540 PHYSICIANS EXPENSE 2965453 2965453 227303 227303 50657683 30023999 20633684 0 7240915 11019042 15378692 12775164 1008543 1182105 229368 189868 21041045 14147316 5851041 6893729 155636 182983 29864195 32242891 22344401 19121214 27938784 27632649 50283185 46753863 X -20418990 -14510972 -20418990 -14510972 29864195 32242891 5908018 X false true X true false X 3851083 2395896 1455187 15218891 10617740 4601151 1971071 1133680 837391 6893729 RESERVE FOR CLAIMS 17686611 DUE TO RELATED PARTIES 8597742 LONG TERM DEBTS 1348296 27632649 56565701 56565701 56565701 50657683 50657683 50657683 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,557,158 false false 1 29847197 29897197 -50000 1 29847197 29897197 -50000 1 464 12000 12000 0.00020 1 464 12000 12000 0.00020 2 464 29859197 29897197 -38000 0.00020 false 6322604 5554391 40775652 -35221261 false 1 1 SERVICIOS MDICOS UNIVERSITARIOS INC

PO BOX 6021 CAROLINA PR 00984

X X SERVICIOS MDICOS 1 false false false false false false false false false true X false false 1 CASA DEL VETERANO

CARR 592 KM 56 BO AMUELAS JUANA DIAZ PR 00795

VETERAN STATE HOME 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 X false false false false false false false false false DOMINGO NEVARES RAMIREZ 150646 150646 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 UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS CAROLINA PR 00984 EDUCATION PR NA false false false false false false false false false false true false false true false false false false false false UNIVERSITY OF PUERTO RICO M S CAMP J 41700 CONTRACT AGREEMENT UNIVERSITY OF PUERTO RICO M S CAMP M 894250 COST