SERVICIOS MDICOS UNIVERSITARIOS INC

Address
CALL BOX 6021
CAROLINA, PR 009846021
Contact
Phone: +1 (787) 757-1831
Nonprofit
NTEE: B43 - University or Technological Institute
EIN: 66-0561027

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.
 201720162015
Basic features of the organization
Year of formation1998
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$649,268.00$808,449.00$788,568.00
Sum of reportable (W2/1099) compensation$649,268.00$808,448.00$788,568.00
Number of employees542707662
Number of people compensated >$100k221
Number of volunteers22 20
Number of highly compensated contractors18145
Personnel
Amador, Francisco
TitleIT DIRECTORIT DIRECTORPRINCIPAL IN
Name of key/compensated personFRANCISCO J PREZ AMADORFRANCISCO PREZ AMADORFRANCISCO PREZ AMADOR
Average hours per week working for org40.00 40.00
Reportable compensation from org$106,000.00$105,400.00$90,974.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Camuas, Samary
Title ASSOCIATE ADASSOCIATE AD
Name of key/compensated person SAMARY ARROYO CAMUASSAMARY ARROYO CAMUAS
Average hours per week working for org  40.00
Reportable compensation from org $47,461.00$57,270.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Cartagena, Luis
Title NURSE DIRECT 
Name of key/compensated person LUIS R PAGAN CARTAGENA 
Reportable compensation from org $45,246.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Coln, Marielys
Title  MED. RECORDS
Name of key/compensated person  MARIELYS BRACERO COLN
Average hours per week working for org  40.00
Reportable compensation from org  $38,953.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Colon, Jorge
Title  BOARD MEMBER
Name of key/compensated person  DR JORGE L SANCHEZ COLON
Average hours per week working for org  40.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Colon, Sandra
TitleUTILIZATION  
Name of key/compensated personSANDRA SERRANO COLON  
Average hours per week working for org14.00  
Reportable compensation from org$17,280.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Cordero, Sol
TitleHR DIRECTOR  
Name of key/compensated personSOL A GOMILA CORDERO  
Average hours per week working for org26.00  
Reportable compensation from org$42,711.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Daz, Carlos
TitleTRUSTEE  
Name of key/compensated personCARLOS PREZ DAZ  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Diaz, Carlos
Title TRUSTEEBOARD MEMBER
Name of key/compensated person CARLOS PEREZ DIAZDR CARLOS PEREZ DIAZ
Average hours per week working for org  40.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Flores, Angelis
Title INST PROG DIINST PROG DI
Name of key/compensated person ANGELIS FERREIRA FLORESANGELIS FERREIRA FLORES
Average hours per week working for org  40.00
Reportable compensation from org $26,776.00$58,678.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Garcia, Edwin
TitleFINANCE DIREFINANCE DIREFINANCE DIRE
Name of key/compensated personEDWIN L GONZALEZ GARCIAEDWIN L GONZALEZ GARCIAEDWIN L GONZALEZ GARCIA
Average hours per week working for org6.00 40.00
Reportable compensation from org$16,928.00$77,640.00$13,846.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gonzalez, Griselle
Title H R DIRECTORHUMAN RESOUR
Name of key/compensated person GRISELLE CASTELLANOS GONZALEZGRISELLE CASTELLANOS GONZALEZ
Average hours per week working for org  40.00
Reportable compensation from org $80,315.00$65,516.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Gonzlez, Celeste
TitleINTERIM PRES  
Name of key/compensated personCELESTE E FREYTES GONZLEZ  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Laguna, Ana
Title  ASSOCIATE AD
Name of key/compensated person  ANA J OLIVERAS LAGUNA
Average hours per week working for org  40.00
Reportable compensation from org  $46,032.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Morales, Kenneth
TitleMED. RECORDSMED. RECORD 
Name of key/compensated personKENNETH H LUGO MORALESKENNETH H LUGO MORALES 
Average hours per week working for org36.00  
Reportable compensation from org$36,840.00$9,600.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Negrn, Edgar
TitleTRUSTEE  
Name of key/compensated personEDGAR COLN NEGRN  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Negron, Edgar
Title TRUSTEEBOARD MEMBER
Name of key/compensated person EDGAR COLON NEGRONDR EDGAR COLON NEGRON
Average hours per week working for org  40.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Pagan, Gloryvee
Title SURGERY DIRENURSE DIRECT
Name of key/compensated person GLORYVEE HERNANDEZ PAGANGLORYVEE HERNANDEZ PAGAN
Average hours per week working for org  40.00
Reportable compensation from org $48,260.00$32,931.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Perez, Norberto
Title TRUSTEE 
Name of key/compensated person NORBERTO GONZALEZ PEREZ 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Pina, Yolanda
Title  FINANCE DIRE
Name of key/compensated person  YOLANDA QUIONES PINA
Average hours per week working for org  40.00
Reportable compensation from org  $55,128.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Prez, Norberto
TitleTRUSTEE  
Name of key/compensated personNORBERTO GONZLEZ PREZ  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Ramon, Daniel
Title PLANT DIRECT 
Name of key/compensated person DANIEL DAVILA RAMON 
Reportable compensation from org $71,543.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Ramos, Urayoan
Title  BOARD MEMBER
Name of key/compensated person  DR URAYOAN R WALKER RAMOS
Average hours per week working for org  40.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Rivera, Diraida
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personDIRAIDA MALDONADO RIVERADIRAIDA MALDONADO RIVERADIRAIDA MALDONADO RIVERA
Average hours per week working for org40.00 40.00
Reportable compensation from org$150,600.00$150,600.00$119,615.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Rodriguez, Manuel
Title  INTERNAL MED
Name of key/compensated person  MANUEL GONZALEZ RODRIGUEZ
Average hours per week working for org  40.00
Reportable compensation from org  $23,077.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Rodriguez, Milagros
TitleFINANCE DIRE  
Name of key/compensated personMILAGROS ORITZ RODRIGUEZ  
Average hours per week working for org22.00  
Reportable compensation from org$48,808.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Rodriguez, Yasirie
TitleNURSE DIRECTNURSE ASSOC 
Name of key/compensated personYASIRIE RIOS RODRIGUEZYASIRIE RIOS RODRIGUEZ 
Average hours per week working for org40.00  
Reportable compensation from org$57,605.00$34,926.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Rohena, Betzaida
Title  H R DIRECTOR
Name of key/compensated person  BETZAIDA JIMENEZ ROHENA
Average hours per week working for org  40.00
Reportable compensation from org  $49,744.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Rosario, Luz
Title  NURSE DIRECT
Name of key/compensated person  LUZ M CARTAGENA ROSARIO
Average hours per week working for org  40.00
Reportable compensation from org  $26,426.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Sanchez, Mario
Title TRUSTEEBOARD MEMBER
Name of key/compensated person MARIO RODRIGUEZ SANCHEZDR MARIO RODRIGUEZ SANCHEZ
Average hours per week working for org  40.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Santana, Noel
TitleTRUSTEETRUSTEEBOARD MEMBER
Name of key/compensated personNOEL J AYMAT SANTANANOEL AYMAT SANTANADR NOEL J AYMAT SANTANA
Average hours per week working for org  40.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Santiago, Eyminel
Title LEGAL DIRECT 
Name of key/compensated person EYMINEL VIEL SANTIAGO 
Reportable compensation from org $15,450.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Santos, Deborah
TitleADMINISTRATOADMINISTRATO 
Name of key/compensated personDEBORAH ACEVEDO SANTOSDEBORAH ACEVEDO SANTOS 
Average hours per week working for org40.00  
Reportable compensation from org$62,696.00$20,877.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Santos, Nelson
Title  PHYSICAL RES
Name of key/compensated person  NELSON QUINONES SANTOS
Average hours per week working for org  40.00
Reportable compensation from org  $11,955.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Sepulveda, Ginna
TitleAUDIT DIRECTAUDIT DIRECT 
Name of key/compensated personGINNA E PIETRI SEPULVEDAGINNA E PIETRI SEPULVEDA 
Average hours per week working for org43.00  
Reportable compensation from org$67,600.00$5,154.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Snchez, Mario
TitleTRUSTEE  
Name of key/compensated personMARIO H RODRGUEZ SNCHEZ  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Vargas, Catherine
TitleEXEC. SEC. O  
Name of key/compensated personCATHERINE A ABREU VARGAS  
Average hours per week working for org40.00  
Reportable compensation from org$42,200.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Vega, Cpa
Title  BOARD MEMBER
Name of key/compensated person  CPA ANGEL VEGA
Average hours per week working for org  40.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Walker, Urayoan
Title PRESIDENT 
Name of key/compensated person URAYOAN WALKER 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
de la Madrid, Marina
Title  CLINIC LAB D
Name of key/compensated person  MARINA ROURA DE LA MADRID
Average hours per week working for org  40.00
Reportable compensation from org  $39,846.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
del Rio, Yanely
Title UTILIZATION 
Name of key/compensated person YANELY GUERRERO DEL RIO 
Reportable compensation from org $69,200.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
del Ro, Yanely
Title  UTILIZATION
Name of key/compensated person  YANELY GUERRERO DEL RO
Average hours per week working for org  40.00
Reportable compensation from org  $58,577.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO BE THE PRINCIPAL MEDICAL EDUCATION INSTITUTION OF THE UNIVERSITY OF PUERTO RICO AND TO OFFER HEALTH CARE SERVICES TO THE RESIDENTS OF PUERTO RICO.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.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.
Program expenses (total)$32,472,811.00$29,945,323.00$34,780,903.00
Programs, including revenue & expenses
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.
Program expenses$30,846,908.00$29,945,323.00$33,882,308.00
Program revenue$51,852,741.00$49,407,671.00 
Program descriptionIN 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.IN GENERAL TERMS THE ORGANIZATION HAS CONTRIBUTED TO THE WELFARE OF THE COMMUNITY SERVED, PROVIDING COMPREHENSIVE HEALTHCARE 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 BENEFIT 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.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 BENEFIT 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.
Financial data
Expense categories (totals)
Sum (total functional expenses)$49,108,967.00$47,605,182.00$46,729,575.00
Program services (total functional expenses)$32,472,811.00$29,945,323.00$34,780,903.00
Management & general (total functional expenses)$16,636,156.00$17,659,859.00$11,948,672.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$53,052,811.00$51,128,434.00$52,351,590.00
Program service revenue (total)$51,852,741.00$49,407,671.00$51,329,543.00
Revenue from contributions (total)  $0.00
Investment income$12,805.00$39,926.00$8,677.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$1,187,265.00$1,680,837.00$1,013,370.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$53,052,811.00$51,128,434.00$52,351,590.00
Other types of revenue
Miscellaneous revenue (total)$1,187,265.00$1,680,837.00$1,013,370.00
Income from dividends, interest, and similar investments$12,805.00$39,926.00$8,677.00
Net rental income  $0.00
Fees for services
Legal fees (total)$427,405.00$529,763.00$340,769.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$82,458.00$98,699.00$81,942.00
Assets and liabilities
Total assets$36,519,814.00$34,651,281.00$33,030,222.00
Total assets, beginning of year$34,651,281.00$33,030,222.00$28,262,438.00
Total liabilities$40,078,822.00$42,154,133.00$44,056,326.00
Total liabilities, beginning of year$42,154,133.00$44,056,326.00$44,910,557.00
Net assets-$3,559,008.00-$7,502,852.00-$11,026,104.00
Net assets, beginning of year-$7,502,852.00-$11,026,104.00-$16,648,119.00
Other liabilities$34,127,742.00$26,092,735.00$26,617,600.00
Other assets$243,490.00$235,934.00$224,978.00
Cash: non-interest bearing$14,251,990.00$13,510,851.00$13,554,938.00
Cash: non-interest bearing, beginning of year$13,510,851.00$13,554,938.00$9,255,734.00
Inventories for sale or use$660,371.00$439,671.00$587,606.00
Other financial variables
Revenue less expenses$3,943,844.00$3,523,252.00$5,622,015.00
Advertising (total)$130,947.00$119,436.00$167,538.00
Accounts receivable, net$11,557,736.00$10,686,639.00$9,266,046.00
Prepaid expenses & deferred charges$281,402.00$326,783.00$254,888.00
Accounts payable & accrued expenses$5,951,080.00$16,061,398.00$17,438,726.00
Total net assets or fund balances-$3,559,008.00-$7,502,852.00-$11,026,104.00
Depreciation, depletion, amortization$1,820,266.00$1,702,853.00$1,345,873.00
Governance and accountability
Number of voting members1067
Number of independent voting members667
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Attached copy of audited financialsTrueTrueTrue
Operate hospital facilitiesTrueTrueTrue
Hospital data
Facility count111
Hospital facilities
SERVICIOS MDICOS
Facility name  SERVICIOS MDICOS
Facility line number  1
Address   PO BOX 6021
State  PR
Zip code  00984
Type(s) of facility
Licensed facility  True
Teaching facility  True
SERVICIOS MDICOS UNIVERSITARIOS INC
Facility nameSERVICIOS MDICOS UNIVERSITARIOS INCSERVICIOS MDICOS UNIVERSITARIOS INC 
Facility line number11 
Address PO BOX 6021PO BOX 6021 
StatePRPR 
Zip code0098400984 
Type(s) of facility
Licensed facilityTrueTrue 
Teaching facilityTrueTrue 
Community benefits and community building
Community health improvement, net community benefit expense $3,800.00$6,500.00
Community health improvement, percent of total expense $0.00$0.00
Total benefits, net community benefit expense$4,196,295.00$3,934,662.00$2,248,838.00
Total community benefits as percent of total expense$0.10$0.08$0.05
Bad debt expense$4,972,344.00$4,422,879.00$2,590,531.00
Revenue from Medicare$8,135,740.00$7,282,217.00$8,179,556.00
Medicare allowable costs$3,190,508.00$2,610,631.00$2,614,002.00
Medicare surplus or shortfall$4,945,232.00$4,671,586.00$5,565,554.00
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-142017-09-152016-08-02
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201801799349300845201741359349300914201611349349307526
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