SERVICIOS MEDICOS UNIVERSITARIOS INC

Address
CALL BOX 6021
CAROLINA, PR 00984-0000
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.
 20172016201520142013
Basic features of the organization
Year of formation1998
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $808,449.00$788,568.00$1,054,214.00 
Sum of reportable (W2/1099) compensation $808,448.00$788,568.00$1,054,214.00$986,936.00
Number of employees 707662658575
Number of people compensated >$100k 2124
Number of volunteers  2025 
Number of highly compensated contractors 1455 
Personnel
Amador, Francisco
Title IT DIRECTORPRINCIPAL INPRINCIPAL INPRINCIPAL IN
Name of key/compensated person FRANCISCO PREZ AMADORFRANCISCO PREZ AMADORFRANCISCO PREZ AMADORFRANCISCO PREZ AMADOR
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org $105,400.00$90,974.00$94,579.00$104,850.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Camuas, Samary
Title ASSOCIATE ADASSOCIATE ADASSOCIATE ADASSOCIATE AD
Name of key/compensated person SAMARY ARROYO CAMUASSAMARY ARROYO CAMUASSAMARY ARROYO CAMUASSAMARY ARROYO CAMUAS
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org $47,461.00$57,270.00$58,415.00$69,680.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Cardona, Elsie
Title   MEDICAL DIRE 
Name of key/compensated person   ELSIE M DIEZ CARDONA 
Position of compensated person
Current officer   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $72,595.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Cartagena, Luis
Title NURSE DIRECT   
Name of key/compensated person LUIS R PAGAN CARTAGENA   
Position of compensated person
Current officer True   
Reportable compensation from org $45,246.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Coln, Marielys
Title  MED. RECORDSMED. RECORDS 
Name of key/compensated person  MARIELYS BRACERO COLNMARIELYS BRACERO COLN 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $38,953.00$40,800.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Colon, Jorge
Title  BOARD MEMBER  
Name of key/compensated person  DR JORGE L SANCHEZ COLON  
Position of compensated person
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  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Coriano, Adelaida
Title   PHARMACY DIRPHARMACY DIR
Name of key/compensated person   ADELAIDA FONSECA CORIANOADELAIDA FONSECA CORIANO
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $100,304.00$105,565.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Diaz, Carlos
Title TRUSTEEBOARD MEMBER  
Name of key/compensated person CARLOS PEREZ DIAZDR CARLOS PEREZ DIAZ  
Position of compensated person
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  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Flores, Angelis
Title INST PROG DIINST PROG DIINST PROG DIINST PROG DI
Name of key/compensated person ANGELIS FERREIRA FLORESANGELIS FERREIRA FLORESANGELIS FERREIRA FLORESANGELIS FERREIRA FLORES
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org  40.0040.00 
Reportable compensation from org $26,776.00$58,678.00$61,041.00$67,615.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Garcia, Edwin
Title FINANCE DIREFINANCE DIRE  
Name of key/compensated person EDWIN L GONZALEZ GARCIAEDWIN L GONZALEZ GARCIA  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org  40.00  
Reportable compensation from org $77,640.00$13,846.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Gonzalez, Griselle
Title H R DIRECTORHUMAN RESOUR  
Name of key/compensated person GRISELLE CASTELLANOS GONZALEZGRISELLE CASTELLANOS GONZALEZ  
Position of compensated person
Current officer TrueTrue  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Jimnez, Gloriana
Title   CONTRACTS DI 
Name of key/compensated person   GLORIANA RAMOS JIMNEZ 
Position of compensated person
Current officer   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $13,225.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Laguna, Ana
Title  ASSOCIATE ADASSOCIATE ADASSOCIATE AD
Name of key/compensated person  ANA J OLIVERAS LAGUNAANA J OLIVERAS LAGUNAANA J OLIVERAS LAGUNA
Position of compensated person
Current officer  True  
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $46,032.00$52,355.00$56,460.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Morales, Kenneth
Title MED. RECORD   
Name of key/compensated person KENNETH H LUGO MORALES   
Position of compensated person
Current officer True   
Reportable compensation from org $9,600.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Nazario, Edgardo
Title   PLANT DIRECTPLANT DIRECT
Name of key/compensated person   EDGARDO FEBRE NAZARIOEDGARDO FEBRE NAZARIO
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $47,117.00$44,908.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Negron, Edgar
Title TRUSTEEBOARD MEMBER  
Name of key/compensated person EDGAR COLON NEGRONDR EDGAR COLON NEGRON  
Position of compensated person
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  
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  
Position of compensated person
Current officer TrueTrue  
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  
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   
Position of compensated person
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Pia, Yolanda
Title   FINANCE DIREFINANCE DIRE
Name of key/compensated person   YOLANDA QUIONES PIAYOLANDA QUIONES PIA
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $73,490.00$87,000.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Pina, Yolanda
Title  FINANCE DIRE  
Name of key/compensated person  YOLANDA QUIONES PINA  
Position of compensated person
Current officer  True  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Ramirez, Domingo
Title   EXECUTIVE DIEXECUTIVE DI
Name of key/compensated person   DOMINGO NEVARES RAMIREZDOMINGO NEVARES RAMIREZ
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $102,190.00$150,646.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ramon, Daniel
Title PLANT DIRECT   
Name of key/compensated person DANIEL DAVILA RAMON   
Position of compensated person
Current officer True   
Reportable compensation from org $71,543.00   
Other comp, non-reportable, from org and related orgs $0.00   
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  
Position of compensated person
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  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Rivera, Diraida
Title EXECUTIVE DIEXECUTIVE DIADMINISTRATOADMINISTRATO
Name of key/compensated person DIRAIDA MALDONADO RIVERADIRAIDA MALDONADO RIVERADIRAIDA MALDONADO RIVERADIRAIDA MALDONADO RIVERA
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org $150,600.00$119,615.00$95,209.00$91,500.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Rodriguez, Manuel
Title  INTERNAL MED  
Name of key/compensated person  MANUEL GONZALEZ RODRIGUEZ  
Position of compensated person
Current officer  True  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Rodriguez, Yasirie
Title NURSE ASSOC   
Name of key/compensated person YASIRIE RIOS RODRIGUEZ   
Position of compensated person
Current officer True   
Reportable compensation from org $34,926.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Rohena, Betzaida
Title  H R DIRECTORH R DIRECTORH R DIRECTOR
Name of key/compensated person  BETZAIDA JIMENEZ ROHENABETZAIDA JIMENEZ ROHENABETZAIDA JIMENEZ ROHENA
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $49,744.00$53,175.00$62,000.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Rosario, Luz
Title  NURSE DIRECTNURSE DIRECTNURSE DIRECT
Name of key/compensated person  LUZ M CARTAGENA ROSARIOLUZ M CARTAGENA ROSARIOLUZ M CARTAGENA ROSARIO
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $26,426.00$57,456.00$61,110.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Sanchez, Mario
Title TRUSTEEBOARD MEMBER  
Name of key/compensated person MARIO RODRIGUEZ SANCHEZDR MARIO RODRIGUEZ SANCHEZ  
Position of compensated person
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  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Santana, Noel
Title TRUSTEEBOARD MEMBER  
Name of key/compensated person NOEL AYMAT SANTANADR NOEL J AYMAT SANTANA  
Position of compensated person
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  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Santiago, Eminel
Title    LEGAL ASSESS
Name of key/compensated person    EMINEL VIEL SANTIAGO
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $36,380.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Santiago, Eyminel
Title LEGAL DIRECT   
Name of key/compensated person EYMINEL VIEL SANTIAGO   
Position of compensated person
Current officer True   
Reportable compensation from org $15,450.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Santos, Deborah
Title ADMINISTRATO   
Name of key/compensated person DEBORAH ACEVEDO SANTOS   
Position of compensated person
Current officer True   
Reportable compensation from org $20,877.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Santos, Nelson
Title  PHYSICAL RES  
Name of key/compensated person  NELSON QUINONES SANTOS  
Position of compensated person
Current officer  True  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Sepulveda, Ginna
Title AUDIT DIRECT   
Name of key/compensated person GINNA E PIETRI SEPULVEDA   
Position of compensated person
Current officer True   
Reportable compensation from org $5,154.00   
Other comp, non-reportable, from org and related orgs $0.00   
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  
Position of compensated person
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  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Vzquez, Mayra
Title   SUPERVISOR A 
Name of key/compensated person   MAYRA MORALES VZQUEZ 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $44,507.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Walker, Urayoan
Title PRESIDENT   
Name of key/compensated person URAYOAN WALKER   
Position of compensated person
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Walker, Uroyon
Name of key/compensated person   DR UROYON WALKER 
Position of compensated person
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
de la Madrid, Marina
Title  CLINIC LAB DCLINIC LAB DCLINIC LAB D
Name of key/compensated person  MARINA ROURA DE LA MADRIDMARINA ROURA DE LA MADRIDMARINA ROURA DE LA MADRID
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $39,846.00$34,444.00$49,222.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
del Rio, Yanely
Title UTILIZATION   
Name of key/compensated person YANELY GUERRERO DEL RIO   
Position of compensated person
Current officer True   
Reportable compensation from org $69,200.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
del Ro, Yanely
Title  UTILIZATIONUTILIZATION 
Name of key/compensated person  YANELY GUERRERO DEL ROYANELY GUERRERO DEL RO 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $58,577.00$53,312.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities 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.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 service expenses, total $29,945,323.00$34,780,903.00$33,588,764.00$30,023,999.00
Programs, including revenue & expenses
AVAILABLE UPON REQUEST
Program expenses   $32,709,661.00 
Program description   AVAILABLE UPON REQUEST 
DURING 2013, THE ORGANIZATION ADOPTED THE REQUIREMENTS OF FASB NO. 211-07. THE STANDARD UPDATE REQUIRES HEALTHCARE ENTITIES THAT RECOGNIZE A SIGNIFICANT AMOUNT OF PATIENT SERVICE REVENUE AT THE TIME SERVICES ARE RENDERED, EVEN THOUGH THEY DO NOT ASSESS THE PATIENT'S ABILITY TO PAY AT THE MOMENT, TO PRESENT AS SEPARATE LINE ITEMS ON THE FACE OF THE STATEMENT OF OPERATIONS, THE PROVISION FOR BAD DEBTS, RELATED TO PATIENT SERVICE REVENUE, AS A DEDUCTION FROM PATIENT REVENUE (NET OF CONTRACTUAL ALLOWANCES AND DISCOUNTS). DURING 2013 THE ORGANIZATION REGULARLY EDUCATE THE PUBLIC OF THE IMPORTANCE OF A BACTERIA FREE ENVIRONMENT.
Program expenses    $30,023,999.00
Program description    DURING 2013, THE ORGANIZATION ADOPTED THE REQUIREMENTS OF FASB NO. 211-07. THE STANDARD UPDATE REQUIRES HEALTHCARE ENTITIES THAT RECOGNIZE A SIGNIFICANT AMOUNT OF PATIENT SERVICE REVENUE AT THE TIME SERVICES ARE RENDERED, EVEN THOUGH THEY DO NOT ASSESS THE PATIENT'S ABILITY TO PAY AT THE MOMENT, TO PRESENT AS SEPARATE LINE ITEMS ON THE FACE OF THE STATEMENT OF OPERATIONS, THE PROVISION FOR BAD DEBTS, RELATED TO PATIENT SERVICE REVENUE, AS A DEDUCTION FROM PATIENT REVENUE (NET OF CONTRACTUAL ALLOWANCES AND DISCOUNTS). DURING 2013 THE ORGANIZATION REGULARLY EDUCATE THE PUBLIC OF THE IMPORTANCE OF A BACTERIA FREE ENVIRONMENT.
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.
Program expenses $29,945,323.00$33,882,308.00  
Program description 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
Revenue
Total revenue$53,052,811.00$51,128,434.00$52,351,590.00$42,539,134.00$56,565,701.00
Investment income, current yr $39,926.00$8,677.00$41,119.00$0.00
Total revenue from grants, etc., current yr $0.00$0.00$0.00$0.00
Total unrelated business revenue    $0.00
Other revenue, current yr $1,680,837.00$1,013,370.00$1,970,968.00$3,177,850.00
Program service revenue (total) $49,407,671.00$51,329,543.00$40,527,047.00$53,387,851.00
Other types of revenue
Miscellaneous revenue (total) $1,680,837.00$1,013,370.00$1,970,968.00$3,177,850.00
Investment income $39,926.00$8,677.00$41,119.00 
Expense categories (totals)
Total functional expenses: sum of all $47,605,182.00$46,729,575.00$44,676,281.00$50,657,683.00
Total functional expenses: program service  $29,945,323.00$34,780,903.00$33,588,764.00$30,023,999.00
Total functional expenses: management and general $17,659,859.00$11,948,672.00$11,087,517.00$20,633,684.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $529,763.00$340,769.00$345,753.00$302,823.00
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$36,519,814.00$34,651,281.00$33,030,222.00$28,262,438.00$32,242,891.00
Total assets, beginning of year $33,030,222.00$28,262,438.00$32,242,891.00$29,864,195.00
Total liabilities $42,154,133.00$44,056,326.00$44,910,557.00$46,753,863.00
Total liabilities, beginning of year $44,056,326.00$44,910,557.00$46,753,863.00$50,283,185.00
Unrestricted net assets, end of yr -$7,502,852.00-$11,026,104.00-$16,648,119.00-$14,510,972.00
Net assets -$7,502,852.00-$11,026,104.00-$16,648,119.00-$14,510,972.00
Net assets, beginning of year -$11,026,104.00-$16,648,119.00-$14,510,972.00-$20,418,990.00
Other liabilities $26,092,735.00$26,617,600.00$26,469,278.00$27,632,649.00
Other assets $235,934.00$224,978.00$641,948.00$182,983.00
Cash: non-interest bearing $13,510,851.00$13,554,938.00$9,255,734.00$11,019,042.00
Cash: non-interest bearing, beginning of year $13,554,938.00$9,255,734.00$11,019,042.00$7,240,915.00
Inventories for sale or use $439,671.00$587,606.00$956,821.00$1,182,105.00
Other financial variables
Revenue less expenses $3,523,252.00$5,622,015.00-$2,137,147.00$5,908,018.00
Advertising (total) $119,436.00$167,538.00$102,492.00$15,080.00
Accounts receivable, net $10,686,639.00$9,266,046.00$9,435,878.00$12,775,164.00
Prepaid expenses & deferred charges $326,783.00$254,888.00$265,766.00$189,868.00
Accounts payable & accrued expenses $16,061,398.00$17,438,726.00$18,441,279.00$19,121,214.00
Total net assets or fund balances -$7,502,852.00-$11,026,104.00-$16,648,119.00-$14,510,972.00
Depreciation, depletion, amortization $1,702,853.00$1,345,873.00$1,638,235.00$1,557,158.00
Governance and accountability
Number of voting members 67613
Number of independent voting members 67612
Financial sheets were audited TrueTrueTrueTrue
Accrual accounting TrueTrueTrueTrue
Tax year start date 2015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Attached copy of audited financials TrueTrueTrueTrue
Operate hospital facilities TrueTrueTrueTrue
Hospital data
Facility count 1111
Hospital facilities
SERVICIOS MDICOS
Facility name  SERVICIOS MDICOSSERVICIOS MDICOS 
Facility line number  11 
Address   PO BOX 6021PO BOX 6021 
State  PRPR 
Zip code  0098400984 
Type(s) of facility
Licensed facility  TrueTrue 
Teaching facility  TrueTrue 
SERVICIOS MDICOS UNIVERSITARIOS INC
Facility name SERVICIOS MDICOS UNIVERSITARIOS INC  SERVICIOS MDICOS UNIVERSITARIOS INC
Facility line number 1  1
Address  PO BOX 6021  PO BOX 6021
State PR  PR
Zip code 00984  00984
Type(s) of facility
Licensed facility True  True
Teaching facility True  True
Community benefits and community building
Community health improvement, net community benefit expense $3,800.00$6,500.00$5,343.00$12,000.00
Community health improvement, percent of total expense $0.00$0.00$0.00$0.00
Total benefits, net community benefit expense $3,934,662.00$2,248,838.00-$2,920,758.00-$38,000.00
Total community benefits as percent of total expense $0.08$0.05$0.00$0.00
Bad debt expense $4,422,879.00$2,590,531.00$1,235,856.00$6,322,604.00
Revenue from Medicare $7,282,217.00$8,179,556.00$7,753,813.00$5,554,391.00
Medicare allowable costs $2,610,631.00$2,614,002.00$2,838,323.00$40,775,652.00
Medicare surplus or shortfall $4,671,586.00$5,565,554.00$4,915,490.00-$35,221,261.00
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2015v3.02014v6.02013v4.02012v2.3
Filing identifier 201741359349300914201611349349307526201531359349309423201401359349303870
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