Skip to content
Nonprofiteer
← SERVICIOS MEDICOS UNIVERSITARIOS INC

Form 990 for tax year 2022

Filed by SERVICIOS MEDICOS UNIVERSITARIOS INC.

Totals

Total revenue
$61,010,455
Total expenses
$60,018,674
Contributions and grants received
$1,358,219
Grants paid
$0
Program service revenue
$55,343,829
Investment income
$349,883
Other revenue
$3,958,524
Total assets, end of year
$49,427,661
Total liabilities, end of year
$22,707,273
Net assets or fund balances, end of year
$26,720,388
Program services expenses (Part IX)
$39,355,693
Management and general expenses
$20,662,981
Fundraising expenses
$0
Program service expenses (Part III)
$39,355,693

Program services were 65.6% 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.

  • 1e · Government grants (contributions)

    $1,358,219

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

    total $55,343,829 · related or exempt $55,343,829

  • 3 · Investment income

    total $349,883 · related or exempt $349,883

  • 6a · Gross rents

    real property $87,138

  • 6c · Rental income or loss

    real property $87,138

  • 6d · Net rental income or loss

    total $87,138 · related or exempt $87,138

  • 11a · Other revenue: SHORT-TERM ACUTE CARE PAYMENT

    total $1,515,178 · related or exempt $1,515,178

  • 11b · Other revenue: OTHER INCOME

    total $1,116,135 · related or exempt $1,116,135

  • 11c · Other revenue: CAFETERIA SALES

    total $1,089,027 · related or exempt $1,089,027

  • 11d · All other revenue

    total $151,046 · related or exempt $151,046

  • 11e · Other revenue, total

    $3,871,386

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $927,994 · program services $80,000 · management and general $847,994

  • 7 · Other salaries and wages

    total $18,320,156 · program services $13,952,735 · management and general $4,367,421

  • 10 · Payroll taxes

    total $3,634,180 · program services $2,528,153 · management and general $1,106,027

  • 11b · Fees: legal

    total $283,904 · management and general $283,904

  • 11c · Fees: accounting

    total $75,753 · management and general $75,753

  • 11g · Fees: other

    total $9,163,271 · program services $6,181,894 · management and general $2,981,377

  • 20 · Interest

    total $738,806 · management and general $738,806

  • 22 · Depreciation, depletion and amortization

    total $2,621,823 · management and general $2,621,823

  • 24a · Other expenses: SUPPLIES & REPAIRS

    total $19,062,168 · program services $16,464,158 · management and general $2,598,010

  • 24b · Other expenses: OTHER OPERATING COSTS

    total $5,190,619 · program services $148,753 · management and general $5,041,866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,133,946 · end of year $15,302,085

  • 4 · Accounts receivable

    beginning of year $9,218,697 · end of year $9,793,204

  • 8 · Inventories for sale or use

    beginning of year $1,052,478 · end of year $1,027,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $625,319 · end of year $734,544

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

    $42,843,445

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

    $20,776,782

  • 10c · Land, buildings and equipment, net

    beginning of year $18,608,622 · end of year $22,066,663

  • 15 · Other assets

    beginning of year $280,726 · end of year $504,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,457,262 · end of year $10,205,645

  • 18 · Grants payable

    beginning of year $1,358,219

  • 25 · Other liabilities

    beginning of year $15,375,700 · end of year $12,501,628

  • 27 · Net assets without donor restrictions

    beginning of year $25,728,607 · end of year $26,720,388

Mission and programs · 2022

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 $39,275,693 · Revenue $55,343,829

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

    Expenses $80,000

As filed on the 2022 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
    $151,200
    From this org
    $151,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,200
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $151,200

  • Hector Ortiz Figueroa

    CFO

    Total calculated
    $132,096
    From this org
    $132,096
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jorge A Flores Rodriguez

    ADMINISTRATO

    Total calculated
    $91,202
    From this org
    $91,202
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emmanuel Marrero Rosaly

    ENGINEER

    Total calculated
    $80,460
    From this org
    $80,460
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yasirie Rios Rodriguez

    NURSE DIRECT

    Total calculated
    $80,315
    From this org
    $80,315
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Waleska Rodriguez

    HUMAN RESOUR

    Total calculated
    $75,760
    From this org
    $75,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Juan Nieves Baez

    IT DIRECTOR

    Total calculated
    $70,846
    From this org
    $70,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lorna L Battistini Ruiz

    DIRECTOR OF

    Total calculated
    $70,507
    From this org
    $70,507
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gelna C Calderon Rojas

    CORP COMPLIA

    Total calculated
    $60,577
    From this org
    $60,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shadee M Cordero Rosa

    Total calculated
    $31,458
    From this org
    $31,458
    From related orgs
    $0
    Other
    $0

  • Elisabel Caban Colon

    ASSOCIATE A

    Total calculated
    $18,723
    From this org
    $18,723
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hector Mercado Corporan

    PHYSICAL PLA

    Total calculated
    $0
    Hours/week
    40

  • Rafael Torres Martinez

    MARKETING DI

    Total calculated
    $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

None.

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349318293

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.