2022-08-01T08:41:54-07:00 2021-06-30 660701886 RRC CPA GROUP PSC PO Box 336876 Ponce PR 00733 990 2020-07-01 660485440 NEOMED CENTER INC NEOM 7877372311 PO BOX 1277 GURABO PR 007781277 MIGUEL GONZALEZ GONZALEZ CHIEF FINANCIAL OFFICER 7877375033 2022-05-13 0 Juan Reyes-Ramis P01338385 7878435500 2022-05-13 1 11 0 AAL2 X 2020 2022-09-23 18:48:47Z X NEOMED CENTER INC MIGUEL GONZALEZ GONZALEZ PO BOX 1277 GURABO PR 007781277 60486712 0 X http://www.neomedcenter.org/ X 1992 PR TO PROVIDE PUBLIC HEALTH CARE SERVICES, PRIMARY AMBULATORY SUPPLEMENTAL & ENVIRONMENTAL HEALTH SERVICES. 11 11 318 0 0 0 10410617 12825284 36069192 47652244 15088 9184 0 0 46494897 60486712 0 0 0 0 16398963 17846387 0 0 0 29196116 39177725 45595079 57024112 899818 3462600 60006920 65808264 27908278 30199899 32098642 35608365 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 47695840 0 12825284 FEDERAL GRANT - SECTION 330. FEDERAL GRANT - RYAN WHITE TITLE I PART A. FEDERAL GRANT - RYAN WHITE TITLE III PART C. 0 0 0 47695840 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 0 318 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 277918 0 0 Rosa Castro Avila Chief Executive Officer 40 0 X X 236625 0 0 Hector Rodriguez Medina Chief Medical Officer 40 0 X X 161930 0 0 Miguel Gonzalez Gonzalez Chief Financial Director 40 0 X X 135576 0 0 Alexis M Maisonet Ventur Human Resources Director 40 0 X X 97256 0 0 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 Vice President 3 0 X 0 0 0 Jose Rivera Ayala Secretary 3 0 X 0 0 0 909305 0 0 42 0 1 0 Integra Security Solution Inc 36 Ave Mariano Olaya San Lorenzo PR 00754 Security Services 531416 Laboratorio Clinico Toledo Calle Palma 51 Arecibo PR 00612 External Laboratory 157255 Pedro J Palou Bosch Urb Las Lomas Calle 21 U3 -T5 San Juan PR 00921 OBGYN 239122 Aminta Rivera Rodriguez AVE DEGETAU A-4 BONEVILLE TERRACE CAGUAS PR 00725 Psychiatry Specialist 202000 Virtual Image 1129 20th Street NW Suite 400 Washington DC 20036 X Rays 277558 15 0 0 0 0 12825284 0 3007361 12825284 Health Reform 621493 9265983 9265983 0 0 Patient Services 621493 38386261 38386261 0 0 0 0 0 0 47652244 9184 9184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60486712 47661428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15125726 12791607 2334119 0 167611 0 167611 0 992592 545708 446884 0 1560458 1314012 246446 0 23936587 23758970 177617 0 742368 0 742368 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 346054 16001 330053 0 302432 59496 242936 0 56899 52921 3978 0 0 0 0 0 3176347 166667 3009680 0 18581 0 18581 0 0 0 0 0 0 0 0 0 404835 3080 401755 0 0 0 0 0 854736 135084 719652 0 346643 0 346643 0 Drugs and Medicines 6707099 6706797 302 0 Medical and Surgical Supplies 2282876 2143229 139647 0 2268 2268 0 0 57024112 47695840 9328272 0 773966 802058 7345311 7499954 18009619 16336879 8016004 12189980 954474 560962 503075 322664 34433742 6491748 22971613 27941994 1432858 153773 60006920 65808264 3083343 4272198 18095610 17573821 6729325 8353880 27908278 30199899 X 32098642 35608365 0 0 32098642 35608365 60006920 65808264 3462600 0 0 0 47123 0 X 0 1 X 1 1 1 X 27970568 27808396 27429222 29011560 22119823 134339569 27970568 27808396 27429222 29011560 22119823 134339569 134339569 73601 75966 15088 9185 173840 14544338 14273139 15839554 17436236 38318101 100411368 234924777 0.57184 0.65825 X 27970568 27808396 27429222 29011560 22119823 134339569 27970568 27808396 27429222 29011560 22119823 134339569 134339569 73601 75966 15088 9185 173840 0 73601 75966 15088 9185 173840 14544338 14273139 15839554 17436236 38318101 100411368 42514906 42155136 43344742 46462884 60447109 234924777 0.57184 0.65825 0.00074 0.00080 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 22020366 2634035 19386331 0 1645837 119118 1526719 0 3336833 2658321 678512 0 5788851 1080274 4708577 27941994 60486712 0 0 0 0 0 60486712 0 0 0 60486712 57024112 0 0 0 0 0 57024112 0 0 0 57024112 0 0 0 0 0 0 0 0 0 Rosa Castro Avila Chief Executive Officer 236625 0 0 0 0 0 0 0 0 0 236625 0 236625 0 Carlos M Acevedo Vila General Physician 277918 0 0 0 0 0 0 0 0 0 277918 0 277918 0 Hector Rodriguez Medina Chief Medical Officer 161930 0 0 0 0 0 0 0 0 0 161930 0 161930 0 Miguel Gonzalez Gonzalez Chief Financial Director 135676 0 0 0 0 0 0 0 0 0 135676 0 135676 0 Alexis M Maisonet Ventur Human Resources Director 97256 0 0 0 0 0 0 0 0 0 97256 0 97256 0 X Pahrmacy & Others 1 2694620 Market Value X Medical Supplies 1 312740 Market Value 0 0 0 0 Form 990, Header, Line B The return is amended to reflect the information from the Financial Statement Audit. 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. _