2024-05-13T15:17:13-05:00 2023-06-30 660701886 RRC CPA GROUPPSC PO BOX 336876 PONCE PR 007336876 990 2022-07-01 660485440 NEOMED CENTER INC NEOMED CENTER INC % MIGUEL GONZALEZ GONZALEZ NEOM 7877372311 PO BOX 1277 Gurabo PR 00778 MIGUEL GONZALEZ GONZALEZ CFO 7877372311 2024-05-13 false MIGUEL GONZALEZ GONZALEZ 999009999 false JUAN REYES RAMIS P01338385 7878435500 2024-05-13 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z NEOMED CENTER INC MIGUEL GONZALEZ GONZALEZ PO BOX 1277 GURABO PR 00778 79819485 false X www.neomedcenter.org X 1998 PR TO PROVIDE PUBLIC HEALTH CARE SERVICES PRIMARY AMBULATORY SUPPLEMENTAL ENVIRONMENTAL HEALTH SERVICES 11 11 369 0 16154071 15613375 53713774 63336934 80995 70355 798821 69948840 79819485 0 0 22460500 22887523 0 0 42734665 52439923 65195165 75327446 4753675 4492039 52594342 59781103 12232302 14927024 40362040 44854079 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 LIVES false false 62868574 79819485 FEDERAL GRANT - SECTION 330. FEDERAL GRANT - RYAN WHITE TITLE I PART A FEDERAL GRANT - RYAN WHITE TITLE III PART C. 62868574 true false false false false true false false false false true false false true false false true false 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 369 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 PR X MIGUEL GONZALEZ GONZALEZ 7877372311 PO BOX 1277 GURABO PR 00778 DAISY PEREZ MONTANEZ 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 JOSE VAZQUEZ GALARZA SUB TREASURER 3.000 X 0 0 0 MYRNA GONZALEZ GOMEZ DIRECTOR 3.000 X 0 0 0 NATIVIDAD FLORES VELAZQUEZ VICE PRESIDENT 3.000 X 0 0 0 SHAKIRA ALEMAN ASENCIO DIRECTOR 3.000 X 0 0 0 XIOMARA SANTIAGO CARRASQUILLO SUB SECRETARY 3.000 X 0 0 0 ELIZABETH ANDUJAR VALENTIN DIRECTOR 3.000 X 0 0 0 LILLIAM MELENDEZ RODRIGUEZ DIRECTOR 3.000 X 0 0 0 ROSA CASTRO AVILA CHIEF 40.00 X 315669 0 0 CARLOS ACEVEDO VILA GENERAL PHYSICIAN 40.00 X 283471 0 0 JONATHAN MELENDEZ AVILES CHIEF OPERATIONAL OFFI 40.00 X 172637 0 0 MIGUEL GONZALEZ GONZALEZ CHIEF FINANCIAL OFFICE 40.00 X 155680 0 0 927457 4 false true false LABORATORIO CLINICO TOLEDO CALLE PALMA 51 Arecibo PR 00612 LABORATORY 490942 MARVIN DIAZ FERRER VICK CENTER COND SUITE C 201-202 SAN JUAN PR 00925 LEGAL SERVICES 482327 NORTH JANITORIAL PO BOX 362617 SAN JUAN PR 00936 MAINTENANCE 407979 PROFESSIONAL STAFFING NETW PMB 292 3071 AVE ALEJANDRINO GUAYNABO PR 00969 MEDICAL TECHNICIANS 349273 VIRTUAL IMAGE C ALMONTE COND TORRES DE ANDALUCIA SAN JUAN PR 00975 X RAYS 329410 25 15613375 3336567 15613375 Premium Revenue 621400 54836858 54836858 Wraparound Payments 621400 8500076 8500076 63336934 70355 70355 0 Other revenues 621400 798821 798821 798821 79819485 64206110 19066521 16136160 2930361 1909358 1549331 360027 1911644 1625762 285882 32457738 32112058 345680 1188099 1188099 528828 185635 343193 785376 157292 628084 70037 51866 18171 3535780 101017 3434763 174222 9091 165131 567127 3090 564037 1189940 340060 849880 478264 478264 Drugs and Medicines 9204550 9204550 Medical supplies and equipme 1193905 1193905 Other Expenses 1066057 198757 867300 75327446 62868574 12458872 0 134356 1864555 7504489 8609603 11353893 10248112 848757 857394 403967 548869 31189039 8432402 23195201 22756637 9153679 14895933 52594342 59781103 4856888 4768313 726204 937018 6649210 9221693 12232302 14927024 X 1000000 989778 39362040 43864301 40362040 44854079 52594342 59781103 4492039 X false true X true true true X 0.99760 2729222 29011823 22119623 24548285 23661451 102070404 2729222 29011823 22119623 24548285 23661451 102070404 102070404 75966 15088 9185 80995 70355 251589 75966 15088 9185 80995 70355 251589 2805188 29026911 22128808 24629280 23731806 102321993 0.99754 0.99760 0.00246 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 3701727 18507038 2718694 1030128 1688566 3614941 3102313 512628 1004784 598234 406550 22756637 Financing lease rightofuseasset net 200109 Operating lease rightofuseasset net 352297 Construction in progress 13127304 Deposits and bonds 1216223 14895933 false false false false false false false false false DAISY PEREZ MONTANEZ PRESIDENT DELIRIS MONTANEZ CACERES TREASURER JOSE R RIVERA AYALA SECRETARY JOSE VAZQUEZ GALARZA SUB TREASURER MYRNA GONZALEZ GOMEZ DIRECTOR NATIVIDAD FLORES VELAZQUEZ VICE PRESIDENT SHAKIRA ALEMAN ASENCIO DIRECTOR XIOMARA SANTIAGO CARRASQUILLO SUB SECRETARY ELIZABETH ANDUJAR VALENTIN DIRECTOR LILLIAM MELENDEZ RODRIGUEZ DIRECTOR ROSA CASTRO AVILA CHIEF 315669 315669 CARLOS ACEVEDO VILA GENERAL PHYSICIAN 283471 283471 JONATHAN MELENDEZ AVILES CHIEF OPERATIONAL OFFI 172637 172637 MIGUEL GONZALEZ GONZALEZ CHIEF FINANCIAL OFFICE 155680 155680 false false false Part VI Line 11b The form 990 is prepared by our external auditors and is reviewed by CFO Part VI Line 11b Executive Director.The Finance Director presents the return draft to the Part VI Line 12c The Organization has a conflict of interest policy which is monitored by Part VI Line 12c top management and Governing Board. All members are required to complete ce Part VI Line 15a or b Compensation to Executive Director is determined by the Board of Directors Part VI Line 15a or b based on experience,qualification, performance and by using comparable Part VI Line 19 The form 990 and all related documents are available for inspection upon Part VI Line 19 request to all federal and state government agencies and the general public