2023-05-12T08:01:16-05:00 2022-06-30 660701886 RRC CPA GROUPPSC PO BOX 336876 PONCE PR 007336876 990 2021-07-01 660485440 NEOMED CENTER INC NEOMED CENTER INC % MIGUEL GONZALEZ GONZALEZ NEOM 7877372311 PO BOX 1277 Gurabo PR 00778 MIGUEL GONZALEZ GONZALEZ CHIEF FINANCIAL OFFICER 7877372311 2023-05-12 false MIGUEL GONZALEZ GONZALEZ 999009999 JUAN REYES RAMIS P01338385 7878435500 2023-05-12 0 IAL1 2021 2023-04-26 12:10:37Z NEOMED CENTER INC MIGUEL GOZALEZ GONZALEZ PO BOX 1277 GURABO PR 007781277 69948840 false X http://www.neomedcenter.org/ X 1998 PR TO PROVIDE PUBLIC HELATH CARE SERVICES PRIMARY AMBULATORY SUPPLEMENTAL ENVIRONMENTAL HEALTH SERVICES 11 11 346 0 12825284 16154071 47652244 53713774 9184 80995 0 60486712 69948840 0 0 16398963 22460500 0 0 29196116 42734665 45595079 65195165 14891633 4753675 65808264 52594342 30199899 12232302 35608365 40362040 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 LIVESS false false 54993060 16154071 FEDERAL GRANT - SECTION 330. FEDERAL GRANT - RYAN WHITE TITLE I PART A FEDERAL GRANT - RYAN WHITE TITLE III PART C. 54993060 true false false false false true false false false false true false false true false false true true false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 0 0 false 346 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X MIGUEL GONZALEZ GONZALEZ 7877372311 PO BOX 1277 GURABO PR 00778 DAISY PEREZ MONTANEZ President 3.000 X 0 0 0 NATIVIDAD FLORES VELAZQUEZ Vice President 3.000 X 0 0 0 DELIRIS MONTANEZ CACERES Treasurer 3.000 X 0 0 0 JOSE R RIVERA AYALA Secretary 3.000 X 0 0 0 ROSA CASTRO AVILA Chief Executive Office 40.00 X 300701 0 0 MIGUEL GONZALEZ GONZALEZ Chief Financial Office 40.00 X 147843 0 0 CARLOS M ACEVEDO VILA General Physician 40.00 X 305285 0 0 HECTOR J RODRIGUEZ MEDINA Chief Medical Officer 40.00 X 177622 0 0 MYRNA GONZALEZ GOMEZ Director 3.000 X 0 0 0 931451 46 false true false Laboratorio Clinico Toledo Laboratory 490942 MARVIN DIAZ FERRER Legal Services 482327 North Janitorial Cleaning and Maintenance 407980 HBN PROFESSIONAL STAFFING Staffing Services 349272 Virtual Image X Rays 329410 25 16154071 3047241 16154071 HEALTH REFORM 621400 8653710 8653710 PATIENT SERVICES 621400 45060064 45060064 53713774 80995 80995 0 69948840 53794769 19451534 16281864 3169670 1083985 739888 344097 1924981 1622675 302306 26860781 26482648 378133 22017 22017 373195 74041 299154 816790 161308 655482 82666 72483 10183 2788577 96850 2691727 93183 12002 81181 450034 4150 445884 940207 161962 778245 439851 439851 Drugs and Medicines 7755515 7755515 Medical Supplies and Equipme 2111849 1527674 584175 65195165 54993060 10202105 0 802058 134356 7499954 7504489 16336879 12189980 11353893 560962 848757 322664 403967 30627230 7432029 27941994 23195201 153773 9153679 65808264 52594342 4272198 4856888 17573821 726204 8353880 6649210 30199899 12232302 X 35608365 39362040 1000000 35608365 40362040 65808264 52594342 4753675 X false true X true true true X 27808396 27429222 29011560 22119823 24548285 73601 75966 15088 9185 80995 0.57180 27808396 2729222 29011823 22119623 24548285 106217349 27808396 2729222 29011823 22119623 24548285 106217349 106217349 73601 75966 15088 9185 80995 254835 73601 75966 15088 9185 80995 254835 27881997 2805188 29026911 22128808 24629280 106472184 0.99761 0.57180 0.00239 0.00080 X Schedule A, Part II, Line Other Income reported on line 10 consists of patient service reve Schedule A, Part II, Line charge to their insurance and not from government grants. false false false false false false false 1641855 1641855 22208765 3167345 19041420 2512171 829301 1682870 3567905 2905359 662546 696534 530024 166510 23195201 Construction in progress 8842456 Deposits and bonds 311223 9153679 69948840 69948840 69948840 65195165 65195165 65195165 false false false false false false false false false DAISY PEREZ MONTANEZ President NATIVIDAD FLORES VELAZQUEZ Vice President DELIRIS MONTANEZ CACERES Treasurer JOSE R RIVERA AYALA Secretary ROSA CASTRO AVILA Chief Executive Office 300701 300701 MIGUEL GONZALEZ GONZALEZ Chief Financial Office 147843 147843 CARLOS M ACEVEDO VILA General Physician 305285 305285 HECTOR J RODRIGUEZ MEDINA Chief Medical Officer 177622 177622 MYRNA GONZALEZ GOMEZ Director Pahrmacy & O 1 3047241 Market Value false false false Part VI Line 11b The form 990 is prepared by external auditors and is reviewed by the CFO Part VI Line 11b and Executive Director. The CFO presents the return draft to the Board of D Part VI Line 12c The Organization has a conflict of interest policy which is monitored by th Part VI Line 12c All members are required to complete a certification of no conflict of inte Part VI Line 19 The form 990 and all related documents are available for inspection upon re Part VI Line 19 state government agencies and the general public at our main offices physic Form 990, Part VI, Section B, Line 11b The form 990 is prepared by our external auditors and is reviewed by CFO Form 990, Part VI, Section B, Line 11b Executive Director.The Finance Director presents the return draft to the Form 990, Part VI, Section B, Line 11b Board of Directors meeting for approval and discussion. Form 990, Part VI, Section B, Line 11b The Board of Directors approves the Form 990. Records of this meeting and a Form 990, Part VI, Section B, Line 11b and a copy of the Form 990 is kept on the secure Board file and is Form 990, Part VI, Section B, Line 11b 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 Form 990, Part VI, Section B, Line 12c top management and Governing Board. All members are required to complete Form 990, Part VI, Section B, Line 12c 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 Form 990, Part VI, Section B, Line 15 based on experience,qualification, performance and by using comparable Form 990, Part VI, Section B, Line 15 statistical data from similar job positions and comparable organizations Form 990, Part VI, Section B, Line 15 The other management positions are determined by the Executive Director Form 990, Part VI, Section B, Line 15 using the approved Board of Directors Classification and Form 990, Part VI, Section B, Line 15 Remuneration Plan Form 990, Part VI, Section C, Line 18 The form 990 and all related documents are available for inspection upon Form 990, Part VI, Section C, Line 18 request to all federal and state government agencies and the general public Form 990, Part VI, Section C, Line 18 at our main offices physical address on Street 941 Bo. Jaguas Form 990, Part VI, Section C, Line 18 Gurabo PR 00778 Form 990, Part VI, Section C, Line 19 The form 990 and all related documents are available for inspection upon Form 990, Part VI, Section C, Line 19 request to all federal and state government agencies and the general public Form 990, Part VI, Section C, Line 19 at our main offices physical address on Street 941 Bo. Jaguas Form 990, Part VI, Section C, Line 19 Gurabo PR 00778