SERVICIOS MEDICOS UNIVERSITARIOS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SERVICIOS MEDICOS UNIVERSITARIOS INC (EIN 66-0561027)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201340469349300909
Schema version: 2011v1.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T09:21:22-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	DOMINGO NEVAREZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7877571831	Phone
Date Signed	2013-02-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2013-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DOMINGO NEVREZ	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	54427988	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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	675	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	50593618	ProgramServiceRevenuePriorYear
Program Service Revenue CY	52596996	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1624509	OtherRevenuePriorYear
Other Revenue Current Year	1830992	OtherRevenueCurrentYear
Total Revenue Prior Year	52218127	TotalRevenuePriorYear
Total Revenue Current Year	54427988	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15085683	SalariesEtcPriorYear
Salaries Etc Current Year	15953045	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	34697875	OtherExpensePriorYear
Other Expenses Current Year	35180889	OtherExpensesCurrentYear
Total Expenses Prior Year	49783558	TotalExpensesPriorYear
Total Expenses Current Year	51133934	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2434569	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3294054	RevenuesLessExpensesCY
Total Assets BOY	25811123	TotalAssetsBOY
Total Assets EOY	29864195	TotalAssetsEOY
Total Liabilities BOY	85059798	TotalLiabilitiesBOY
Total Liabilities EOY	50283185	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-59248675	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-20418990	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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	29764662	Expense
Description	IMPLEMENTATION OF INFORMATION SYSTEM: THE HOSPITAL HAS IMPLEMENTED SINCE THE YEAR ENDED JUNE 30, 2010 AN INFORMATION SYSTEM NAMED HMS TO MAXIMIZE THE PROCESS OF BILLING FOR ALL CLINICAL SERVICES PROVIDED IN THE DEPARTMENTS. SUCH WAS PURCHASED WITH THE INTERNAL FUND OF THE HOSPITAL. THE SYSTEM IS FULLY INTEGRATED AND IT ALLOWS ESTABLISHING AN ELECTRONIC MEDICAL RECORD IN COMPLIANCE WITH THE NATIONAL STANDARDS AND CERTIFIED BY CERTIFICATION COMMISSION FOR HEALTHCARE INFORMATION TECHNOLOGY (CCHIT). ALSO, TO BE COMPETITIVE WITH OTHER HOSPITALS, THE HOSPITAL ACQUIRED A NEW MAGNETIC RESONANCE IMAGING EQUIPMENT DURING THE YEAR ENDED JUNE 30, 2012. RENEWAL FEES WITH HEALTH PLANS: SINCE 2007 WE OBTAINED SUBSTANTIAL CHANGES IN THE NEGOTIATED RATES WITH A RESULT BETWEEN 5% AND 34% INCREASE. THIS CAN BE VIEWED BEST IN NET PATIENT REVENUE, WHICH HAS INCREASED DURING THE LAST FEW YEARS. OTHER ECONOMIC MEASURES: THE DEFICIENCY IN UNRESTRICTED NET ASSETS WAS REDUCED BY 64%. THIS CHANGE CONSISTED IN 13% OF INCREASE IN CHANGE IN UNRESTRICTED NET ASSETS AND A DEBT FORGIVENESS IN THE AMOUNT OF 34,496,756 ACCOUNTED AS EQUITY TRANSFER.	Description
Total Program Service Expense	29764662	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
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	675	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	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
States Where Copy Of Return Is Filed	PR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SERVICIOS MDICOS UNIVERSITARIOS	NamePerson
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 (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DOMINGO NEVREZ RAMREZ
EXECUTIVE DI	40.00	X	X	105692	0	0
MIGUEL MUOZ MUOZ
DIRECTOR	40.00	X		0	0	0
NAZEERAH ELMADAH
DIRECTOR	40.00	X		0	0	0
CARLOS PREZ DAZ
DIRECTOR	40.00	X		0	0	0
RAFAEL RODRGUEZ MERCADO
DIRECTOR	40.00	X		0	0	0
PEDRO J SANTIAGO BORRERO
DIRECTOR	40.00	X		0	0	0
MARINA ROMN EYXARCH
MEDICAL DIRE	40.00		X	126426	0	0
ADELAIDA FONSECA CORIANO
PHARMACY DIR	40.00		X	109435	0	0
FRANCISCO PREZ AMADOR
PRINCIPAL IN	40.00		X	109180	0	0
DIRAIDA MALDONADO
ADMINISTRATO	40.00		X	94462	0	0
YOLANDA QUIONES
FINANCE DIRE	40.00		X	90367	0	0
JORGE DE JESS ROZAS
EXECUTIVE DI	40.00		X	43869	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	679431	TotalReportableCompFromOrg
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
NORTH JANITORIAL
CLEANING	853600
O'NEILL SECURITY AND CONSULTANT
SECURITY	453155
PEOPLE TEMPORARY SERVICE CORP
ESCORT	344994
BELAVAL CONTRACTORS
REPAIRS	226997
STERICYCLE
WASTE DISPOSAL	162801

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE	51603214	51603214
PREMIUM REVENUE	993782	993782

Field	Value	IRS element (for citing)
Total Program Service Revenue	52596996	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	1229627	1229627
BOUTIQUE SALES	403001	403001
PARKING	198364	198364

Field	Value	IRS element (for citing)
Total Other Revenue	1830992	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	54427988	TotalRevenueColumn
Related Or Exempt Function Income	54427988	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13574652	Total
Program Services	9978861	ProgramServices
Management And General	3595791	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1347579	Total
Program Services	1032721	ProgramServices
Management And General	314858	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1030814	Total
Program Services	818741	ProgramServices
Management And General	212073	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3229444	Total
Program Services	2465275	ProgramServices
Management And General	764169	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	974053	Total
Management And General	974053	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1551374	Total
Management And General	1551374	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES & MATERIALS	13470661	12490838	979823
BAD DEBT EXPENSE	9333453		9333453
UTILITIES EXPENSE	3323787		3323787
PHYSICIANS EXPENSE	2960330	2960330

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	337787	Total
Program Services	17896	ProgramServices
Management And General	319891	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	51133934	Total
Program Services	29764662	ProgramServices
Management And General	21369272	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3142686	BOY
EOY	7240915	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16412738	BOY
EOY	15378692	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1050759	BOY
EOY	1008543	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	250963	BOY
EOY	229368	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18441200	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12590159	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4816327	BOY
EOY	5851041	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	137650	BOY
EOY	155636	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	25811123	BOY
EOY	29864195	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20980215	BOY
EOY	22344401	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	64079583	BOY
EOY	27938784	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	85059798	BOY
EOY	50283185	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-59248675	BOY
EOY	-20418990	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-59248675	BOY
EOY	-20418990	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25811123	BOY
EOY	29864195	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3294054	ReconcilationRevenueExpenses
Reconcilation Other Changes	35535631	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2832480	OtherCostOrOtherBasis
Depreciation	2185892	Depreciation
Book Value	646588	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13386645	OtherCostOrOtherBasis
Depreciation	9286302	Depreciation
Book Value	4100343	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2222075	OtherCostOrOtherBasis
Depreciation	1117965	Depreciation
Book Value	1104110	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5851041	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LONG-TERM DEBT	$19,444,864
DUE TO RELATED PARTIES	$7,278,124
ACCRUED CLAIM LOSSES	$1,215,796

Field	Value	IRS element (for citing)
Total Of Amounts	27938784	TotalOfAmounts
Total Revenue	54427988	TotalRevenue
Total Expenses	51133934	TotalExpenses
Excess Or Deficit For Year	3294054	ExcessOrDeficitForYear
Excess Or Deficit Per FS	3294054	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	54427988	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	54427988	RevenueSubtotal
Total Revenue Per Form990	54427988	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	51133934	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	51133934	ExpensesSubtotal
Total Expenses Per Form990	51133934	TotalExpensesPerForm990

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	false	CharityCarePolicy
Annual Community Benefit Report	false	AnnualCommunityBenefitReport
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$9,314,921	BadDebtExpenseAmount
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

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
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	ROAD 592 KM 56	AddressLine1
Address Line2	BO AMUELAS	AddressLine2
City	JUANA DAZ	City
State	PR	State
ZIP Code	007952872	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 HE 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	THE HOSPITAL DE LA UNIVERSIDAD DE PUERTO PUERTO RICO DR FEDERICO TRILLA ADMINISTERED BY SERVICIOS MDICOS 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 LABORATORY AND OTHER SERVICES

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	RENEWAL FEES WITH HEALTH PLANS: SINCE 2007 WE OBTAINED SUBSTANTIAL CHANGES IN THE NEGOTIATED RATES WITH A RESULT BETWEEN 5% AND 34% INCREASE. THIS CAN BE VIEWED BEST IN NET PATIENT REVENUE, WHICH HAS INCREASED DURING THE LAST FEW YEARS. OTHER ECONOMIC MEASURES: THE DEFICIENCY IN UNRESTRICTED NET ASSETS WAS REDUCED BY 64%. THIS CHANGE CONSISTED IN 13% OF INCREASE IN CHANGE IN UNRESTRICTED NET ASSETS AND A DEBT FORGIVENESS IN THE AMOUNT OF 34,496,756 ACCOUNTED AS EQUITY TRANSFER.
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 IS PART OF 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 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	NO DOCUMENTS AVAILABLE TO THE PUBLIC.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	DURING THE YEAR ENDED JUNE 30, 2012 THE ENTITY RECEIVED A DEBT FORGIVENESS FROM ITS AFFILIATE IN THE AMOUNT OF 34,496,756 ACCOUNTED AS AN EQUITY TRANSFER. ALSO, AN ADJUSTMENT HAS BEEN MADE TO DEFICIENCY IN UNRESTRICTED NET ASSETS AS OF JUNE 30, 2011 TO CORRECT AN ERROR CONSISTING OF UNRECORDED PATIENT SERVICE REVENUE IN THE AMOUNT OF 1,038,875 CORRESPONDING TO THE YEAR ENDED JUNE 30, 2011 AND PRIOR PERIODS.

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	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
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	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
UNIVERSITY OF PUERTO RICO M S CAMP
C	34496756	COST
UNIVERSITY OF PUERTO RICO M S CAMP
I	125100	CONTRACT AGREEMENT
UNIVERSITY OF PUERTO RICO M S CAMP
L	894250	COST
UNIVERSITY OF PUERTO RICO M S CAMP
P	1773151	COST