2019-05-02T19:35:29-07:00 2018-06-30 660701886 RRC CPA GROUP PSC PO Box 336876 Ponce PR 007336876 990 2017-07-01 660485440 NEOMED CENTER INC NEOM 7877375033 PO BOX 1277 GURABO PR 007781277 MIGUEL GONZALEZ GONZALEZ FINANCE DIRECTOR 7877375033 2019-05-02 1 Juan Reyes-Ramis P01338385 7878435500 2019-05-02 72.50.10.161 2017 2019-02-21 02:37:17Z NEOMED CENTER INC ROSA CASTRO AVILA PO BOX 127 GURABO PR 007781277 42155136 0 X http://www.neomedcenter.org/ X 1992 PR TO PROVIDE PUBLIC HEALTH CARE SERVICES, PRIMARY AMBULATORY SUPPLEMENTAL & ENVIRONMENTAL HEALTH SERVICES. 11 11 262 0 0 0 12986410 11454784 29478347 30626751 50149 73601 0 0 42514906 42155136 0 0 0 0 11173874 11740192 0 0 0 24472425 27024260 35646299 38764452 6868607 3390684 37171162 44938566 12449936 16826656 24721226 28111910 TO PROVIDE AND PROMOTE INTEGRATED PRIMARY HEALTH CARE SERVICES WITH A FOCUS ON THE COMMUNITY THAT SUPPORTS THE PHYSICAL , MENTAL AND SOCIAL WELL BEING OF INDIVIDUALS WITH THE COMMITEMENT TO IMPROVE THEIR DAILY LIVES. 0 0 29858692 8517837 42155136 FEDERAL GRANT - SECTION 330. FEDERAL GRANT - RYAN WHITE TITLE I PART A. FEDERAL GRANT - RYAN WHITE TITLE III PART C. 0 0 0 29858692 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 262 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X NEOMED CENTER INC 7877375033 PO BOX 1277 GURABO PR 007781277 Lcda Raquel I Tosca Serrano President 3 0 X 0 0 0 Deliriz Montanez Perez Treasurer 3 0 X 0 0 0 Daisy Perez Montanez Secretary 3 0 X 0 0 0 Jose Rivera Ayala Secretary 3 0 X 0 0 0 Rosa Castro Avila Chief Executive Officer 40 0 X 183485 0 0 Hector Rodriguez Medina Chief Medical Officer 40 0 X X 154573 0 0 Miguel Gonzalez Gonzalez Chief Financial Director 40 0 X X 122076 0 0 Ariel Nieves Borrero Chief Operational Officer 40 0 X X 115454 0 0 Alexis M Maisonet Ventur Human Resources Director 40 0 X X 81728 0 0 Carlos M Acevedo Vila General Physician 40 0 X X 220332 0 0 877648 0 0 24 0 1 0 Metropoly Security Services PMB 174 PO Box 29030 Caguas PR 00725 Security Services 466817 Pedro J Palou Bosch Urb Las Lomas Calle 21 U3 -T5 San Juan PR 00921 OBGYN 239269 Laboratorio Clinico Toledo Calle Palma 51 Arecibo PR 00612 External Laboratory 228406 Aminta Rivera Rodriguez AVE DEGETAU A-4 BONEVILLE TERRACE CAGUAS PR 00725 Psychiatry Specialist 213250 Feldesman Tucker Leifer Fidell 1129 20th Street NW Suite 400 Washington DC 20036 Legal Services 200000 13 0 0 0 0 11454784 0 0 11454784 Health Reform 621493 16353612 16353612 0 0 Patient Services 621493 14273139 14273139 0 0 0 0 0 0 30626751 73601 73601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42155136 30700352 0 0 10095147 6014075 4081072 0 5000 0 5000 0 565246 269660 295586 0 1074799 675094 399705 0 3811818 3635989 175829 0 346189 0 346189 0 89536 4342 85194 64336 12451 51885 810948 74069 736879 92644 0 92644 61363 0 61363 0 556443 223334 333109 0 135514 0 135514 0 Health Reform Referral 11813248 11813248 0 0 Drugs and Medicines 6353821 6353821 0 0 Medical and Surgical Supplies 509854 509854 0 0 Repairs and Maintenance 1418096 102153 1315943 0 960450 170602 789848 0 38764452 29858692 8905760 0 6558890 3357636 4304903 7345311 8144328 6633490 3799017 4526192 697691 681542 590421 260306 18856679 4146508 7751793 14710171 5324119 7423918 37171162 44938566 2930804 2513502 8983369 7415557 535763 6897597 12449936 16826656 X 19524730 22513783 3922996 4324627 1273500 1273500 24721226 28111910 37171162 44938566 3390684 0 0 0 0 0 X 0 1 X 1 1 1 X 16260646 19409350 22932206 27970568 27808396 114381166 16260646 19409350 22932206 27970568 27808396 114381166 114381166 73601 73601 6463289 11690738 7909543 14544338 14273139 54881047 169335814 0.67547 0.69738 X 16260646 19409350 22932206 27970568 27808396 114381166 16260646 19409350 22932206 27970568 27808396 114381166 114381166 73601 73601 0 0 0 0 73601 73601 6463289 11690738 7909543 14544338 14273139 54881047 22723935 31100088 30841749 42514906 42155136 169335814 0.67547 0.6974 0.00043 0 X Schedule A, Part II, Line 10 Other Income reported on line 10 consists of patient service revenue charge to their insurance and not from government grants. Schedule A, Part III, Line 12 The Other Income reported on line 10 consists of patient service revenue charge to their insurance and not from government grants. 0 1540164 1540164 0 13441759 1531236 11910523 0 838262 397637 440625 0 2582842 1902616 680226 0 453652 315019 138633 14710171 Construction in Progress 7423918 7423918 42155136 0 0 0 0 0 42155136 0 0 0 42155136 38764452 0 0 0 0 0 38764452 0 0 0 38764452 X X 0 0 0 0 0 0 0 0 0 Rosa Castro Avila Chief Executive Officer 183485 0 0 0 0 0 0 0 0 0 183485 0 0 0 Carlos M Acevedo Vila General Physician 220333 0 0 0 0 0 0 0 0 0 220333 0 0 0 Hector Rodriguez Medina Chief Medical Officer 154573 0 0 0 0 0 0 0 0 0 154573 0 0 0 Miguel Gonzalez Gonzalez Chief Financial Director 122076 0 0 0 0 0 0 0 0 0 122076 0 0 0 Ariel Nieves Borrero Chief Operational Officer 116454 0 0 0 0 0 0 0 0 0 116454 0 0 0 X 1 2936947 Fair Market Value 0 0 0 0 Form 990, Part VI, Section B, Line 11b The form 990 is prepared by our external auditors and is reviewed by our Finance Director and Executive Director.The Finance Director presents the return draft to the Board of Directors meeting for approval and discussion. The Board of Directors approves the Form 990. Records of this meeting minutes and a copy of the Form 990 is kept on the secure Board file and is available for inspection as requested by the authorities. Form 990, Part VI, Section B, Line 12c The Organization has a conflict of interest policy which is monitored by the top management and Governing Board. All members are required to complete a certification of no conflict of interest on annual basis. Form 990, Part VI, Section B, Line 15 Compensation to Executive Director is determined by the Board of Directors based on experience,qualification, performance and by using comparable statistical data from similar job positions and comparable organizations. The other management positions are determined by the Executive Director using the approved Board of Directors Classification and Remuneration Plan. Form 990, Part VI, Section C, Line 18 The form 990 and all related documents are available for inspection upon request to all federal and state government agencies and the general public at our main offices physical address on Street 941 Bo. Jaguas Gurabo PR 00778. Form 990, Part VI, Section C, Line 19 The form 990 and all related documents are available for inspection upon request to all federal and state government agencies and the general public at our main offices physical address on Street 941 Bo. Jaguas Gurabo PR 00778. The Financial Statements Audit had not been completed by the filing deadline so Form 8868 Application for Extension of time to File an Exempt Organization Return was filed with the IRS.The completed 990 Return will be filed by the 6 month extension deadline on May 15,2019.