2021-05-17T11:32:45-07:00 2020-06-30 660701886 RRC CPA GROUP PSC PO Box 336876 Ponce PR 00733 990 2019-07-01 660485440 NEOMED CENTER INC NEOM 7877372311 PO BOX 1277 GURABO PR 007781277 MIGUEL GONZALEZ GONZALEZ Chief Financial Officer 7877375033 2021-05-03 1 Juan Reyes-Ramis P01338385 7878435500 2021-05-03 2019 2022-09-23 18:48:47Z NEOMED CENTER INC MIGUEL GONZALEZ GONZALEZ PO BOX 1277 GURABO PR 007781277 46494897 0 X http://www.neomedcenter.org/ X 1992 PR TO PROVIDE PUBLIC HEALTH CARE SERVICES, PRIMARY AMBULATORY SUPPLEMENTAL & ENVIRONMENTAL HEALTH SERVICES. 11 11 292 0 0 0 11741702 10410617 31527074 36069192 75966 15088 0 0 43344742 46494897 0 0 0 0 12985871 16398963 0 0 0 27271957 29196116 40257828 45595079 3086914 899818 45664398 60006920 14465574 27908278 31198824 32098642 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 33780789 10410617 46447796 FEDERAL GRANT - SECTION 330. FEDERAL GRANT - RYAN WHITE TITLE I PART A. FEDERAL GRANT - RYAN WHITE TITLE III PART C. 0 0 0 33780789 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 292 1 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 Carlos M Acevedo Vila General Physician 40 0 X X 252683 0 0 Rosa Castro Avila Chief Executive Officer 40 0 X X 231894 0 0 Hector Rodriguez Medina Chief Medical Officer 40 0 X X 163284 0 0 Miguel Gonzalez Gonzalez Chief Financial Director 40 0 X X 142030 0 0 Alexis M Maisonet Ventur Human Resources Director 40 0 X X 95648 0 0 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 885539 0 0 36 0 1 0 Integra Security Solution Inc 36 Ave Mariano Olaya San Lorenzo PR 00754 Security Services 283069 Laboratorio Clinico Toledo Calle Palma 51 Arecibo PR 00612 External Laboratory 303332 Pedro J Palou Bosch Urb Las Lomas Calle 21 U3 -T5 San Juan PR 00921 OBGYN 253388 Aminta Rivera Rodriguez AVE DEGETAU A-4 BONEVILLE TERRACE CAGUAS PR 00725 Psychiatry Specialist 205000 Virtual Image 1129 20th Street NW Suite 400 Washington DC 20036 X Rays 255465 12 0 0 0 0 10410617 0 0 10410617 Health Reform 621493 9907449 9907449 0 0 Patient Services 621493 26161743 26161743 0 0 0 0 0 0 36069192 15088 15088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46494897 36084280 0 0 14515498 9336401 5179097 0 69797 69797 0 480745 279244 201501 0 1332923 947344 385579 15798949 15559368 239581 162114 162114 368383 2500 365883 216317 216317 4150 4150 2578436 115358 2463078 151667 151667 253175 253175 809044 84136 724908 0 302903 302903 Drugs and Medicines 6492905 6492905 0 0 Medical and Surgical Supplies 745174 745174 0 0 1312899 218359 1094540 45595079 33780789 11814290 0 2707158 773966 7406072 7345311 5238997 18009619 5794022 8016004 599850 954474 457463 503075 28609434 5637821 20352225 22971613 3108611 1432858 45664398 60006920 2388842 3083343 5417913 18095610 6658819 6729325 14465574 27908278 X 31198824 32098642 0 0 31198824 32098642 45664398 60006920 899818 0 0 0 0 0 X 0 1 X 1 1 1 X 22932206 27970568 27808396 27429222 29011560 135151952 22932206 27970568 27808396 27429222 29011560 135151952 135151952 73601 75966 15088 164655 7909543 14544338 14273139 15839554 17436236 70002810 205319417 0.65825 0.66094 X 22932206 27970568 27808396 27429222 29011560 135151952 22932206 27970568 27808396 27429222 29011560 135151952 135151952 73601 75966 15088 164655 0 0 73601 75966 15088 164655 7909543 14544338 14273139 15839554 17436236 70002810 30841749 42514906 42155136 43344742 46462884 205319417 0.65825 0.66094 0.00080 0.00079 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 22037174 2868395 19168779 0 1297496 0 1297496 0 3077749 2769426 308323 0 555160 0 555160 22971613 46494897 0 0 0 0 0 46494897 0 0 0 46494897 45595079 0 0 0 0 0 45595079 0 0 0 45595079 0 0 0 0 0 0 0 0 0 Rosa Castro Avila Chief Executive Officer 231894 0 0 0 0 0 0 0 0 0 231894 0 0 0 Carlos M Acevedo Vila General Physician 252683 0 0 0 0 0 0 0 0 0 252683 0 0 0 Miguel Gonzalez Gonzalez Chief Financial Director 145030 0 0 0 0 0 0 0 0 0 145030 0 0 0 Hector Rodriguez Medina Chief Medical Officer 163284 0 0 0 0 0 0 0 0 0 163284 0 0 0 Alexis M Maisonet Ventur Human Resources Director 95648 0 0 0 0 0 0 0 0 0 95648 0 0 0 X 1 3193935 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.Furthermore due to the ongoing COVID-19 Pandemic and the security protocols put in place severe delays to all processes.