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Nonprofiteer
← SERVICIOS MEDICOS UNIVERSITARIOS INC

Form 990 for tax year 2024

Filed by SERVICIOS MEDICOS UNIVERSITARIOS INC.

Totals

Total revenue
$72,709,467
Total expenses
$69,466,360
Contributions and grants received
$564,000
Grants paid
$0
Program service revenue
$69,288,126
Investment income
$428,948
Other revenue
$2,428,393
Total assets, end of year
$56,842,657
Total liabilities, end of year
$21,153,822
Net assets or fund balances, end of year
$35,688,835
Program services expenses (Part IX)
$46,277,583
Management and general expenses
$23,188,777
Fundraising expenses
$0
Program service expenses (Part III)
$46,277,583

Program services were 66.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $564,000

  • 1g · Noncash contributions included above

    $75,000

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $64,889,610 · related or exempt $64,889,610

  • 2b · Program service revenue: SHORT-TERM ACUTE CARE PAYMENT

    total $4,398,516 · related or exempt $4,398,516

  • 3 · Investment income

    total $428,948 · related or exempt $428,948

  • 6a · Gross rents

    real property $80,228

  • 6c · Rental income or loss

    real property $80,228

  • 6d · Net rental income or loss

    total $80,228 · related or exempt $80,228

  • 11a · Other revenue: CAFETERIA SALES

    total $1,341,952 · related or exempt $1,341,952

  • 11b · Other revenue: PARKING

    total $627,002 · related or exempt $627,002

  • 11c · Other revenue: TV RENT

    total $104,549 · related or exempt $104,549

  • 11d · All other revenue

    total $274,662 · related or exempt $274,662

  • 11e · Other revenue, total

    $2,348,165

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,170,331 · management and general $1,170,331

  • 7 · Other salaries and wages

    total $21,722,073 · program services $15,933,283 · management and general $5,788,790

  • 10 · Payroll taxes

    total $4,366,149 · program services $2,790,631 · management and general $1,575,518

  • 11b · Fees: legal

    total $301,551 · management and general $301,551

  • 11c · Fees: accounting

    total $61,248 · management and general $61,248

  • 11g · Fees: other

    total $13,392,883 · program services $9,744,721 · management and general $3,648,162

  • 20 · Interest

    total $21,701 · management and general $21,701

  • 22 · Depreciation, depletion and amortization

    total $2,663,934 · management and general $2,663,934

  • 23 · Insurance

    total $717,884 · management and general $717,884

  • 24a · Other expenses: SUPPLIES

    total $17,024,291 · program services $16,163,198 · management and general $861,093

  • 24b · Other expenses: UTILITIES

    total $4,103,279 · program services $3,470 · management and general $4,099,809

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $2,262,030 · program services $1,026,328 · management and general $1,235,702

  • 24d · Other expenses: OTHER OPERATING COSTS

    total $1,098,145 · program services $250,999 · management and general $847,146

  • 24e · All other expenses

    total $560,861 · program services $364,953 · management and general $195,908

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,164,939 · end of year $15,361,974

  • 4 · Accounts receivable

    beginning of year $11,707,709 · end of year $10,823,449

  • 8 · Inventories for sale or use

    beginning of year $1,132,886 · end of year $1,336,955

  • 9 · Prepaid expenses and deferred charges

    beginning of year $922,564 · end of year $844,164

  • 10a · Land, buildings and equipment: cost or other basis

    $54,157,877

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,047,056

  • 10c · Land, buildings and equipment, net

    beginning of year $26,258,068 · end of year $28,110,821

  • 15 · Other assets

    beginning of year $435,701 · end of year $365,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,633,261 · end of year $8,326,734

  • 25 · Other liabilities

    beginning of year $12,542,878 · end of year $12,827,088

  • 27 · Net assets without donor restrictions

    beginning of year $32,445,728 · end of year $35,613,835

  • 28 · Net assets with donor restrictions

    end of year $75,000

Mission and programs · 2024

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.

  • 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.

    Expenses $46,277,583 · Revenue $69,288,126

  • Withheld by Nonprofiteer: this text may name a private individual.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Yelitza Sanchez Rodriguez

    EXECUTIVE DI

    Total calculated
    $183,454
    From this org
    $183,454
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,354
    Bonus
    $7,300
    Other
    $4,800
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $183,454

  • Hector Ortiz Figueroa

    CFO

    Total calculated
    $141,750
    From this org
    $141,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jorge A Flores Rodriguez

    ADMINISTRATO

    Total calculated
    $92,302
    From this org
    $92,302
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Luis M Vidot

    REVENUE CYCL

    Total calculated
    $84,993
    From this org
    $84,993
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elisabel Caban Colon

    ASSOCIATE DI

    Total calculated
    $83,396
    From this org
    $83,396
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yasirie Rios Rodriguez

    NURSING DIRE

    Total calculated
    $82,450
    From this org
    $82,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lorna L Battistini Ruiz

    DIRECTOR OF

    Total calculated
    $78,383
    From this org
    $78,383
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Waleska Rodriguez

    HUMAN RESOUR

    Total calculated
    $75,700
    From this org
    $75,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Glena C Calderon Rojas

    COMPLIANCE D

    Total calculated
    $75,650
    From this org
    $75,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hector Mercado Corporan

    PLANT OPERAT

    Total calculated
    $71,840
    From this org
    $71,840
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rafael Torres Martinez

    MARKETING MA

    Total calculated
    $56,897
    From this org
    $56,897
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Raul Falcon Ayala

    CIO

    Total calculated
    $23,769
    From this org
    $23,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • UNIVERSITY OF PUERTO RICO

    EDUCATION · PR

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.0
Source object
202611349349304206

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