SERVICIOS MEDICOS UNIVERSITARIOS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SERVICIOS MEDICOS UNIVERSITARIOS INC (EIN 66-0561027)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202611349349304206
- Schema version
- 2024v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T11:24:03-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 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 | 2024-07-01 | 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 | YELITZA SANCHEZ RODRIGUEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7877571831 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRIS OTERO-GUERRA | PreparerPersonNm |
| PTIN | P00965098 | PTIN |
| Phone | 7877254545 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YELITZA SANCHEZ RODRIGUEZ | 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 | $72,709,467 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 827 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $564,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,057,015 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,288,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $599,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $428,948 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,304,573 | PYOtherRevenueAmt |
| CY Other Revenue | $2,428,393 | CYOtherRevenueAmt |
| PY Total Revenue | $68,960,673 | PYTotalRevenueAmt |
| CY Total Revenue | $72,709,467 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,507,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,258,553 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,728,022 | PYOtherExpensesAmt |
| CY Other Expenses | $42,207,807 | CYOtherExpensesAmt |
| PY Total Expenses | $63,235,333 | PYTotalExpensesAmt |
| CY Total Expenses | $69,466,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,725,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,243,107 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,621,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,842,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,176,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,153,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,445,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,688,835 | 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 | $46,277,583 | ExpenseAmt |
| Revenue | $69,288,126 | 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) |
|---|---|---|
| Desc | DURING FISCAL YEAR 2024-2025, THE UNIVERSITY OF PUERTO RICO DR. FEDERICO TRILLA HOSPITAL CONTINUED TO SERVE THE NORTH-EASTERN REGION OF PUERTO RICO THROUGH PROGRAMS AND ACTIVITIES THAT PROMOTE PREVENTION, ACCESS TO HEALTH CARE, AND COMMUNITY EDUCATION. THESE INITIATIVES REFLECT THE HOSPITAL'S ACADEMIC AND SOCIAL MISSION TO PROVIDE QUALITY MEDICAL CARE, FOSTER HEALTH EDUCATION, AND CONTRIBUTE TO THE WELL-BEING OF THE COMMUNITIES WE SERVE. 1. AURORA PROGRAM - PRENATAL CARE GROUP: THE AURORA PROGRAM CONTINUED AS AN EVIDENCE-BASED GROUP PRENATAL CARE MODEL DESIGNED TO REDUCE PREMATURITY AND IMPROVE MATERNAL EDUCATION. DURING ITS SECOND YEAR OF IMPLEMENTATION, THE PROGRAM SERVED 99 PARTICIPANTS THROUGH 21 GROUPS AND 210 EDUCATIONAL SESSIONS, ACHIEVING 96 PERCENT OF FULL-TERM BIRTHS. THE PREMATURITY RATE AMONG PARTICIPANTS WAS 4 PERCENT, OR ONE IN 25 BABIES, DEMONSTRATING A MEASURABLE REDUCTION COMPARED WITH BASELINE COMMUNITY RATES. 2. SONRISAS ESPECIALES INITIATIVE: IN PARTNERSHIP WITH THE UNIVERSITY OF PUERTO RICO SCHOOL OF DENTAL MEDICINE, PREVENTIVE AND RESTORATIVE ORAL HEALTH SERVICES WERE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. A TOTAL OF 20 PATIENTS BENEFITED DIRECTLY FROM THIS INITIATIVE. IN ADDITION, 40 INDIVIDUALS AMONG THE FAMILIES OF THESE PATIENTS BENEFITED INDIRECTLY THROUGH EDUCATION AND ACCESS TO ORAL HEALTH RESOURCES. 3. COMMUNITY HEALTH FAIRS AND EDUCATION ACTIVITIES: THROUGHOUT THE YEAR, THE HOSPITAL COORDINATED AND PARTICIPATED IN FOUR (4) COMMUNITY HEALTH FAIRS AND OUTREACH ACTIVITIES IN COLLABORATION WITH OTHER NON-PROFIT ORGANIZATIONS AND COLLABORATORS. THESE EVENTS PROVIDED VITAL SIGN SCREENINGS AND PREVENTIVE EDUCATION BENEFITING APPROXIMATELY OVER 650 INDIVIDUALS ACROSS THE NORTH-EASTERN AND METROPOLITAN REGION OF PUERTO RICO. PARTNERS INCLUDED FUNDACINN CAP, SUSAN G. KOMEN FOUNDATION, AND OTHER COMMUNITY GROUPS. 4. MARCH FOR BABIES - MARCH OF DIMES: THE HOSPITAL SUPPORTED THE ANNUAL MARCH FOR BABIES EVENT A CONTRIBUTION OF 2,500 TO SUPPORT MATERNAL AND INFANT HEALTH PROGRAMS IN PUERTO RICO. 5. ACCESSIBILITY AND PATIENT EXPERIENCE: THE HOSPITAL MAINTAINED FULL ACCESSIBILITY FOR PATIENTS WITH COMMUNICATION BARRIERS THROUGH ITS VIRTUAL SIGN LANGUAGE INTERPRETER PROGRAM, ACHIEVING 100 PERCENT COMPLIANCE WITH COMMUNICATION ACCESS STANDARDS. THROUGHOUT THE YEAR, 11 PATIENTS RECEIVED THIS SERVICE. THESE ACTIVITIES DEMONSTRATE THE UNIVERSITY OF PUERTO RICO DR. FEDERICO TRILLA HOSPITAL'S CONTINUED COMMITMENT TO PUBLIC HEALTH, EQUITY, AND EDUCATION. THROUGH THESE INITIATIVES, AN ESTIMATED MORE THAN 800 INDIVIDUALS WERE DIRECTLY OR INDIRECTLY IMPACTED BY THE HOSPITAL'S COMMUNITY OUTREACH AND EDUCATION EFFORTS DURING THIS FISCAL YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,277,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 827 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| YELITZA SANCHEZ RODRIGUEZ | |||||
| EXECUTIVE DI | 40.00 | Yes (X) | $183,454 | $0 | $0 |
| HECTOR ORTIZ FIGUEROA | |||||
| CFO | 40.00 | Yes (X) | $141,750 | $0 | $0 |
| JORGE A FLORES RODRIGUEZ | |||||
| ADMINISTRATO | 40.00 | Yes (X) | $92,302 | $0 | $0 |
| LUIS M VIDOT | |||||
| REVENUE CYCL | 40.00 | Yes (X) | $84,993 | $0 | $0 |
| ELISABEL CABAN COLON | |||||
| ASSOCIATE DI | 40.00 | Yes (X) | $83,396 | $0 | $0 |
| YASIRIE RIOS RODRIGUEZ | |||||
| NURSING DIRE | 40.00 | Yes (X) | $82,450 | $0 | $0 |
| LORNA L BATTISTINI RUIZ | |||||
| DIRECTOR OF | 40.00 | Yes (X) | $78,383 | $0 | $0 |
| WALESKA RODRIGUEZ | |||||
| HUMAN RESOUR | 40.00 | Yes (X) | $75,700 | $0 | $0 |
| GLENA C CALDERON ROJAS | |||||
| COMPLIANCE D | 40.00 | Yes (X) | $75,650 | $0 | $0 |
| HECTOR MERCADO CORPORAN | |||||
| PLANT OPERAT | 40.00 | Yes (X) | $71,840 | $0 | $0 |
| RAFAEL TORRES MARTINEZ | |||||
| MARKETING MA | 40.00 | Yes (X) | $56,897 | $0 | $0 |
| RAUL FALCON AYALA | |||||
| CIO | 40.00 | Yes (X) | $23,769 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,050,584 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| FACILITIES ENGINEERING SER | ||||||
| PO BOX 163 | SAINT JUST | PR | 00978 | CONSTRUCTION | $2,384,042 | |
| PRECISE RADIOLOGY PSC | ||||||
| PMB 439 SUITE 113 100 GRAN BOULEVAR | SAN JUAN | PR | 00930 | RADIOLOGY SERVI | $1,680,000 | |
| RANGER AMERICAN | ||||||
| 605 C LODI 65 INFANTERIA AVE | SAN JUAN | PR | 00924 | SECURITY SERVIC | $1,486,792 | VILLA CAPRI |
| CPS PUERTO RICO INC | ||||||
| OCHOA BDG 500 C LA TANCA SUITE 514 | SAN JUAN | PR | 00901 | PHARMACY DRUGS | $1,209,525 | |
| JLG CONSULTING ENGINEERING | ||||||
| PO BOX 9023455 | SAN JUAN | PR | 009023455 | CONSTRUCTION CO | $1,028,377 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $564,000 | AllOtherContributionsAmt |
| Noncash Contributions | $75,000 | NoncashContributionsAmt |
| Total Contributions | $564,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| NET PATIENT SERVICE REVENUE | $64,889,610 | $64,889,610 |
| SHORT-TERM ACUTE CARE PAYMENT | $4,398,516 | $4,398,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,288,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $428,948 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,228 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,228 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,228 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CAFETERIA SALES | $1,341,952 | $1,341,952 |
| PARKING | $627,002 | $627,002 |
| TV RENT | $104,549 | $104,549 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $274,662 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,348,165 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,709,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,145,467 | 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 | $1,170,331 | TotalAmt |
| Management And General | $1,170,331 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,722,073 | TotalAmt |
| Program Services | $15,933,283 | ProgramServicesAmt |
| Management And General | $5,788,790 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,366,149 | TotalAmt |
| Program Services | $2,790,631 | ProgramServicesAmt |
| Management And General | $1,575,518 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,551 | TotalAmt |
| Management And General | $301,551 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,248 | TotalAmt |
| Management And General | $61,248 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,392,883 | TotalAmt |
| Program Services | $9,744,721 | ProgramServicesAmt |
| Management And General | $3,648,162 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,701 | TotalAmt |
| Management And General | $21,701 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663,934 | TotalAmt |
| Management And General | $2,663,934 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,884 | TotalAmt |
| Management And General | $717,884 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $17,024,291 | $16,163,198 | $861,093 |
| UTILITIES | $4,103,279 | $3,470 | $4,099,809 |
| REPAIR & MAINTENANCE | $2,262,030 | $1,026,328 | $1,235,702 |
| OTHER OPERATING COSTS | $1,098,145 | $250,999 | $847,146 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,861 | TotalAmt |
| Program Services | $364,953 | ProgramServicesAmt |
| Management And General | $195,908 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,466,360 | TotalAmt |
| Program Services | $46,277,583 | ProgramServicesAmt |
| Management And General | $23,188,777 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,164,939 | BOYAmt |
| EOY | $15,361,974 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,707,709 | BOYAmt |
| EOY | $10,823,449 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,886 | BOYAmt |
| EOY | $1,336,955 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,564 | BOYAmt |
| EOY | $844,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,157,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,047,056 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,258,068 | BOYAmt |
| EOY | $28,110,821 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,701 | BOYAmt |
| EOY | $365,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,621,867 | BOYAmt |
| EOY | $56,842,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,633,261 | BOYAmt |
| EOY | $8,326,734 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,542,878 | BOYAmt |
| EOY | $12,827,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,176,139 | BOYAmt |
| EOY | $21,153,822 | 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 | $32,445,728 | BOYAmt |
| EOY | $35,613,835 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,445,728 | BOYAmt |
| EOY | $35,688,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,621,867 | BOYAmt |
| EOY | $56,842,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,243,107 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,106,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,496,731 | DepreciationAmt |
| Book Value | $7,609,665 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,053,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,566,238 | DepreciationAmt |
| Book Value | $7,487,555 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,997,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $984,087 | DepreciationAmt |
| Book Value | $13,013,601 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,110,821 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $6,283,756 |
| LONG TERM DEBTS, NET OF CURRENT PORT | $3,652,122 |
| RESERVE FOR CLAIMS | $2,169,146 |
| CURRENT PORTION OF LONG TERM DEBT | $600,349 |
| CURRENT PORTION OF OPER. LEASE LIABI | $66,657 |
| OPERATING LEASE LIAB. NET OF CURREN | $34,658 |
| UNEARNED REVENUE | $20,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,827,088 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $72,709,467 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $72,709,467 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $72,709,467 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $69,466,360 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $69,466,360 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $69,466,360 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED JUNE 30, 2025, THE COMPANY RECEIVED A CONTRIBUTION OF AN ARTWORK APPRAISED AT 75,000. THE DONOR HAS RESTRICTED THE USE OF THE ARTWORK TO PUBLIC EXHIBITION ONLY. IN ACCORDANCE WITH ASC 958-360, THE COMPANY HAS CAPITALIZED THE ARTWORK AS A COLLECTION ITEM, AS IT IS HELD FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH, IS PROTECTED AND PRESERVED, AND IS SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM ANY FUTURE DEACCESSION TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. THE CONTRIBUTION HAS BEEN RECORDED AS OTHER OPERATING REVENUE DONATION WITH DONOR RESTRICTIONS IN THE ACCOMPANYING STATEMENT OF INCOME AND CHANGES IN NET ASSETS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | false | FinancialAssistancePolicyInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,278,287 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $8,278,287 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11920 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $36,582,708 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,576,309 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,006,399 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.23040 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,860,995 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,576,309 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,284,686 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.34960 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,860,995 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,576,309 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,284,686 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.34960 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Reimbursed By Medicare | $10,788,319 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $3,653,404 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $7,134,915 | MedicareSurplusOrShortfallAmt |
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| 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 |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FACILITY 1, SERVICIOS MDICOS - PART V, LINE 20E | FormAndLineReferenceDesc |
| Explanation | THE HOSPITAL DOES NOT HAVE A FINANCIAL ASSISTANCE POLICY PER SE, BUT IF A PATIENT IS IDENTIFIED TO BE MEDICALLY INDIGENT, HOSPITAL PERSONNEL WILL ASSIST THE PATIENT AND ORIENT THEM OF THE PROCESS TO OBTAIN THE GOVERNMENT HEALTH INSURANCE KNOWN AS "MI SALUD". | ExplanationTxt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART III, LINE 4 | DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, 70% AND 52%, RESPECTIVELY, OF THE AMOUNTS RESERVED AS UNCOLLECTIBLE ARE RELATED TO THIRD-PARTY PAYORS, 30% AND 48%, RESPECTIVELY, ARE RELATED TO SELF-PAY PATIENTS, WHICH INCLUDES DEDUCTIBLES AND CO-INSURANCE WHICH THE COMPANY ACCOUNTS FOR AS PATIENT BALANCE. ALSO, DURING THE YEARS 2025 AND 2024, THE COMPANY ACCOUNTED FOR 12,462,496 AND 458,816, RESPECTIVELY, FOR ACCOUNTS WRITTEN-OFF, OF WHICH 12,320,147 AND 458,816, RESPECTIVELY, CORRESPOND TO SELF-PAY PATIENTS, AND 142,349 AND NIL, RESPECTIVELY, FOR THIRD-PARTY PAYORS. FOR MORE DETAILS, PLEASE REFER TO NOTE 3. |
| SCHEDULE H, PART III, LINE 9B | THE HOSPITAL WILL ISSUE 3 COLLECTION LETTERS, TO THE GUARANTOR OF THE ACCOUNT. IF NO COLLECTION IS OBTAINED AS THE RESULT OF THESE LETTERS, THE ACCOUNT IS SENT TO A COLLECTION AGENCY FOR FURTHER COLLECTION EFFORTS. THE COLLECTION AGENCY WILL DETERMINE AFTER THEIR COLLECTION ACTIONS, IF THE ACCOUNT IS UNCOLLECTIBLE OR NOT. WHEN THE COLLECTION AGENCY DETERMINES ACCOUNTS THAT ARE NOT COLLECTIBLE, THE CFO WILL PRESENT THEM TO THE FINANCE COMMITEE OF THE BOARD OF DIRECTORS FOR A PRE-APPROVAL TO BE WRITTEN OFF AND FURTHER PRESENTATION TO THE BOARD OF DIRECTORS FOR FINAL WRITE OFF APPROVAL. |
| SCHEDULE H, PART VI, LINE 2 | THE ORGANIZATION ASSESS THE NEEDS OF THE COMMUNITIES USING PRE-EXISTING INFORMATION EITHER QUANTITATIVE OR STATISTICAL DATA. USE ALSO THE OPINION OF THE PROFESSIONALS WHO WORK EVERY DAY WITH THE COMMUNITY. |
| SCHEDULE H, PART VI, LINE 3 | THE HOSPITAL DOES NOT HAVE A FINANCIAL ASSITANCE POLICY PER SE, BUT IF A PATIENT IS IDENTIFIED TO BE MEDICALLY INDIGENT, HOSPITAL PERSONNEL WILL ASSIST THE PATIENT AND ORIENT THEM OF THE PROCESS TO OBTAIN THE GOVERMENT HEALTH INSURANCE KNOWN AS "MI SALUD". |
| 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 | YELITZA SANCHEZ RODRIGUEZ | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $171,354 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $7,300 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $4,800 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $183,454 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDEPENDENT APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | Yes (true) | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 30B | FormAndLineReferenceDesc |
| Explanation | CHARITABLE DONATION. THE DONATIONS MADE UNDER THE TERMS OF THIS AGREEMENT SHALL FOR ALL PURPOSES BE TREATED AS CHARITABLE DONATIONS AND IT IS THE INTENT OF THE PARTIES THAT DONATIONS BE MADE AND USED IN COMPLIANCE WITH ALL APPLICABLE FEDERAL AND STATE LAWS GOVERNING DONATIONS MADE TO CHARITABLE ORGANIZATIONS. THE RECIPIENT REPRESENTS AND WARRANTS TO THE DONOR THAT IT IS A TAXEXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OR OTHER APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE, AS AMENDED, AND SECTION 1101 OF THE INTERNAL REVENUE CODE OF PUERTO RICO, AS AMENDED. THE PARTIES ACKNOWLEDGE THAT THEY MAY BE REQUIRED BY LAW TO REPORT INFORMATION ABOUT THE DONATIONS PROVIDED UNDER THIS AGREEMENT AND WILL DO SO TO COMPLY WITH LEGAL OBLIGATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DURING FISCAL YEAR 2024-2025, THE UNIVERSITY OF PUERTO RICO DR. FEDERICO TRILLA HOSPITAL CONTINUED TO SERVE THE NORTH-EASTERN REGION OF PUERTO RICO THROUGH PROGRAMS AND ACTIVITIES THAT PROMOTE PREVENTION, ACCESS TO HEALTH CARE, AND COMMUNITY EDUCATION. THESE INITIATIVES REFLECT THE HOSPITAL'S ACADEMIC AND SOCIAL MISSION TO PROVIDE QUALITY MEDICAL CARE, FOSTER HEALTH EDUCATION, AND CONTRIBUTE TO THE WELL-BEING OF THE COMMUNITIES WE SERVE. 1. AURORA PROGRAM - PRENATAL CARE GROUP: THE AURORA PROGRAM CONTINUED AS AN EVIDENCE-BASED GROUP PRENATAL CARE MODEL DESIGNED TO REDUCE PREMATURITY AND IMPROVE MATERNAL EDUCATION. DURING ITS SECOND YEAR OF IMPLEMENTATION, THE PROGRAM SERVED 99 PARTICIPANTS THROUGH 21 GROUPS AND 210 EDUCATIONAL SESSIONS, ACHIEVING 96 PERCENT OF FULL-TERM BIRTHS. THE PREMATURITY RATE AMONG PARTICIPANTS WAS 4 PERCENT, OR ONE IN 25 BABIES, DEMONSTRATING A MEASURABLE REDUCTION COMPARED WITH BASELINE COMMUNITY RATES. 2. SONRISAS ESPECIALES INITIATIVE: IN PARTNERSHIP WITH THE UNIVERSITY OF PUERTO RICO SCHOOL OF DENTAL MEDICINE, PREVENTIVE AND RESTORATIVE ORAL HEALTH SERVICES WERE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. A TOTAL OF 20 PATIENTS BENEFITED DIRECTLY FROM THIS INITIATIVE. IN ADDITION, 40 INDIVIDUALS AMONG THE FAMILIES OF THESE PATIENTS BENEFITED INDIRECTLY THROUGH EDUCATION AND ACCESS TO ORAL HEALTH RESOURCES. 3. COMMUNITY HEALTH FAIRS AND EDUCATION ACTIVITIES: THROUGHOUT THE YEAR, THE HOSPITAL COORDINATED AND PARTICIPATED IN FOUR (4) COMMUNITY HEALTH FAIRS AND OUTREACH ACTIVITIES IN COLLABORATION WITH OTHER NON-PROFIT ORGANIZATIONS AND COLLABORATORS. THESE EVENTS PROVIDED VITAL SIGN SCREENINGS AND PREVENTIVE EDUCATION BENEFITING APPROXIMATELY OVER 650 INDIVIDUALS ACROSS THE NORTH-EASTERN AND METROPOLITAN REGION OF PUERTO RICO. PARTNERS INCLUDED FUNDACINN CAP, SUSAN G. KOMEN FOUNDATION, AND OTHER COMMUNITY GROUPS. 4. MARCH FOR BABIES - MARCH OF DIMES: THE HOSPITAL SUPPORTED THE ANNUAL MARCH FOR BABIES EVENT A CONTRIBUTION OF 2,500 TO SUPPORT MATERNAL AND INFANT HEALTH PROGRAMS IN PUERTO RICO. 5. ACCESSIBILITY AND PATIENT EXPERIENCE: THE HOSPITAL MAINTAINED FULL ACCESSIBILITY FOR PATIENTS WITH COMMUNICATION BARRIERS THROUGH ITS VIRTUAL SIGN LANGUAGE INTERPRETER PROGRAM, ACHIEVING 100 PERCENT COMPLIANCE WITH COMMUNICATION ACCESS STANDARDS. THROUGHOUT THE YEAR, 11 PATIENTS RECEIVED THIS SERVICE. THESE ACTIVITIES DEMONSTRATE THE UNIVERSITY OF PUERTO RICO DR. FEDERICO TRILLA HOSPITAL'S CONTINUED COMMITMENT TO PUBLIC HEALTH, EQUITY, AND EDUCATION. THROUGH THESE INITIATIVES, AN ESTIMATED MORE THAN 800 INDIVIDUALS WERE DIRECTLY OR INDIRECTLY IMPACTED BY THE HOSPITAL'S COMMUNITY OUTREACH AND EDUCATION EFFORTS DURING THIS FISCAL YEAR. |
| 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. THE ORGANIZATION IS REQUIRED TO COMPLY WITH THE GOVERNMENT OFFICE OF ETHICS AND IS SUBJECT TO ALL THE REQUIREMENTS ESTABLISHED BY THAT OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE COMPENSATIONS OF THE CEO AND THE CFO AND SUCH COMPENSATIONS ARE EXAMINED EVERY TWO OR THREE YEARS, DEPENDING ON THE ECONOMIC SITUATION OF THE ENTITY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS APPROVES THE COMPENSATIONS OF THE CEO AND THE CFO AND SUCH COMPENSATIONS ARE EXAMINED EVERY TWO OR THREE YEARS, DEPENDING ON THE ECONOMIC SITUATION OF THE ENTITY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE COMPANY IS A COMPONENT UNIT OF THE UNIVERSITY AND IS DISCRETELY PRESENTED IN THE UNIVERSITY'S FINANCIAL STATEMENTS. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES 9,744,721 3,648,162 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF PUERTO RICO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365067 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009365067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | PR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNIVERSITY OF PUERTO RICO M S CAMP | ||
| J | $20,686 | RENT BASED ON MARKET RATE |
| UNIVERSITY OF PUERTO RICO M S CAMP | ||
| M | $1,615,179 | CONTRACT AGREEMENTS |
| UNIVERSITY OF PUERTO RICO M S CAMP | ||
| R | $1,636,905 | LOAN PAYMENT |