2020-06-11T13:21:36-07:00 2019-06-30 660701886 RRC CPA GROUP PSC PO Box 336876 Ponce PR 00733 990 2018-07-01 660485440 NEOMED CENTER INC NEOM 7877375033 PO BOX 1277 GURABO PR 007781277 MIGUEL GONZALEZ GONZALEZ FINANCE DIRECTOR 7877375033 2020-06-05 0 Juan Reyes-Ramis P01338385 7878435500 2020-06-04 72.50.10.161 2018 2020-11-06 18:47:13Z NEOMED CENTER INC MIGUEL GONZALEZ GONZALEZ PO BOX 1277 GURABO PR 007781277 43344742 0 X http://www.neomedcenter.org/ X 1992 PR TO PROVIDE PUBLIC HEALTH CARE SERVICES, PRIMARY AMBULATORY SUPPLEMENTAL & ENVIRONMENTAL HEALTH SERVICES. 11 11 275 0 11454784 11741702 30626751 31527074 73601 75966 0 0 42155136 43344742 0 0 0 0 11740192 12985871 0 0 0 27024260 27271957 38764452 40257828 3390684 3086914 44938566 45664398 16826656 14465574 28111910 31198824 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 30009796 8874150 43344742 FEDERAL GRANT - SECTION 330. FEDERAL GRANT - RYAN WHITE TITLE I PART A. FEDERAL GRANT - RYAN WHITE TITLE III PART C. 0 0 0 30009796 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 0 275 1 0 0 0 0 0 0 0 0 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 Vocal 3 0 X 0 0 0 Daisy Perez Montanez Vice President 3 0 X 0 0 0 Jose Rivera Ayala Treasurer 3 0 X 0 0 0 Rosa Castro Avila Chief Executive Officer 40 0 X 204648 0 0 Hector Rodriguez Medina Chief Medical Officer 40 0 X X 153325 0 0 Miguel Gonzalez Gonzalez Chief Financial Director 40 0 X X 122577 0 0 Ariel Nieves Borrero Chief Operational Officer 40 0 X X 53831 0 0 Alexis M Maisonet Ventur Human Resources Director 40 0 X X 82704 0 0 Carlos M Acevedo Vila General Physician 40 0 X X 221072 0 0 838157 0 0 4 0 1 0 Metropoly Security Services PMB 174 PO Box 29030 Caguas PR 00725 Security Services 481297 Laboratorio Clinico Toledo Calle Palma 51 Arecibo PR 00612 External Laboratory 250658 Pedro J Palou Bosch Urb Las Lomas Calle 21 U3 -T5 San Juan PR 00921 OBGYN 250658 Aminta Rivera Rodriguez AVE DEGETAU A-4 BONEVILLE TERRACE CAGUAS PR 00725 Psychiatry Specialist 222500 Virtual Image 1129 20th Street NW Suite 400 Washington DC 20036 X Rays 229545 12 0 0 0 0 11741702 0 0 11741702 Health Reform 621493 15687520 15687520 0 0 Patient Services 621493 15839554 15839554 0 0 0 0 0 0 31527074 75966 75966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43344742 31603040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11282002 6974683 4307319 0 5000 0 5000 0 797620 431251 366369 0 901249 588946 312303 0 14973639 14663367 310272 0 169727 0 169727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 444058 0 444058 0 596261 223238 373023 0 0 0 0 0 0 0 0 0 931339 77611 853728 0 175143 0 175143 0 0 0 0 0 0 0 0 0 296667 0 296667 0 0 0 0 0 681459 175333 506126 0 242544 0 242544 0 Drugs and Medicines 6173199 6173199 0 0 Medical and Surgical Supplies 590241 590241 0 0 Repairs and Maintenance 1437092 90432 1346660 0 560588 21495 539093 0 40257828 30009796 10248032 0 3357636 2707158 7345311 7406072 6633490 5238997 4526192 5794022 681542 599850 260306 457463 25180192 4827967 14710171 20352225 7423918 3108611 44938566 45664398 2513502 2388842 7415557 5417913 6897597 6658819 16826656 14465574 X 22513783 31368701 4324627 -169877 1273500 0 28111910 31198824 44938566 45664398 3086914 0 0 0 0 0 X 0 1 X 1 1 1 X 19409350 22932206 27970568 27808396 27429222 125549742 19409350 22932206 27970568 27808396 27429222 125549742 125549742 73601 75966 149567 11690738 7909543 14544338 14273139 15839554 64257312 189956621 0.66094 0.67547 X 19409350 22932206 27970568 27808396 27429222 125549742 19409350 22932206 27970568 27808396 27429222 125549742 125549742 73601 75966 149567 0 0 0 73601 75966 149567 11690738 7909543 14544338 14273139 15839554 64257312 31100088 30841749 42514906 42155136 43344742 189956621 0.66094 0.67547 0.00079 0.00043 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 1641855 1641855 0 19346597 4827967 14518630 0 838262 0 838262 0 2899826 0 2899826 0 453652 0 453652 20352225 Construction In Progress 3108611 3108611 43344742 0 0 0 0 0 43344742 0 0 0 43344742 40257828 0 0 0 0 0 40257828 0 0 0 40257828 0 0 0 0 0 0 0 0 0 Rosa Castro Avila Chief Executive Officer 204648 0 0 0 0 0 0 0 0 0 204648 0 0 0 Carlos M Acevedo Vila General Physician 221072 0 0 0 0 0 0 0 0 0 221072 0 0 0 Miguel Gonzalez Gonzalez Chief Financial Director 122577 0 0 0 0 0 0 0 0 0 122577 0 0 0 Hector Rodriguez Medina Chief Medical Officer 153325 0 0 0 0 0 0 0 0 0 153325 0 0 0 Ariel Nieves Borrero Chief Operational Officer 53831 0 0 0 0 0 0 0 0 0 53831 0 0 0 X 1 2867552 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 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.Furthermore due to the COVID-19 Pandemic in 2020 the IRS granted automatic postponements to filing deadlines due to the emergency declaration issued by the President Trump on March 13,2020.