2025-05-13T10:47:01-05:00 2024-06-30 660701886 RRC CPA GROUPPSC PO BOX 336876 PONCE PR 007336876 990 2023-07-01 660485440 NEOMED CENTER INC NEOMED CENTER INC % MIGUEL GONZALEZ GONZALEZ NEOM 7877372311 PO BOX 1277 Gurabo PR 00778 MIGUEL GONZALEZ GONZALEZ CFO 7877372311 2025-05-13 false false JUAN REYES RAMIS P01338385 7878435500 2025-05-13 2023 2025-03-06 01:10:19Z NEOMED CENTER INC MIGUEL GOZALEZ GONZALEZ PO BOX 1277 GURABO PR 007781277 88224138 false X http://www.neomedcenter.org/ X 1998 PR TO PROVIDE PUBLIC HEALTH CARE SERVICES PRIMARY AMBULATORY SUPPLEMENTAL ENVIRONMENTAL HEALTH SERVICES 11 11 381 0 15613375 11572164 63336934 76241454 70355 122162 798821 288358 79819485 88224138 0 0 22887523 24645645 0 13408405 52439923 65833667 75327446 90479312 4492039 -2255174 59781103 61299872 14927024 18700967 44854079 42598905 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 77070907 88224138 FEDERAL GRANT - SECTION 330. FEDERAL GRANT - RYAN WHITE TITLE I PART A FEDERAL GRANT - RYAN WHITE TITLE III PART C. 77070907 true false false false false false 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 381 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 9.000 X 0 0 2830 NATIVIDAD FLORES VELAZQUEZ Vice President 9.000 X 0 0 263 DELIRIS MONTANEZ CACERES Treasurer 9.000 X 0 0 1846 JOSE R RIVERA AYALA Secretary 9.000 X 0 0 1744 ROSA CASTRO AVILA Chief Executive Office 40.00 X 315427 0 0 MIGUEL GONZALEZ GONZALEZ Chief Financial Office 40.00 X 161090 0 0 CARLOS M ACEVEDO VILA General Physician 40.00 X 274000 0 0 HECTOR J RODRIGUEZ MEDINA Chief Medical Officer 40.00 X 179880 0 0 MYRNA GONZALEZ GOMEZ Director 9.000 X 0 0 1358 930397 8041 4 false true false Securitas Security Service Security 932835 North Janitorial Maintenance 756862 HBN PROFESSIONAL STAFFING Staffing 503987 MARVIN DIAZ FERRER 482326 Laboratorio Clinico Toledo Reference Laboratory 382592 5 11572164 4111288 11572164 Premium Revenue 621400 72461710 72461710 Wraparound Payments 621400 3779744 3779744 76241454 122162 122162 0 OTHER REVENUES 621400 288358 288358 288358 88224138 76651974 20241574 17245155 2996419 2395015 1281428 1113587 2009056 1720340 288716 43638771 43244883 393888 266257 5065 261192 655545 281014 374531 148014 33212 114802 1595078 1463025 132053 4029303 95691 3933612 214436 214436 716049 6245 709804 1310090 226728 1083362 565706 565706 Drugs and Medicines 9851412 9851412 Medical supplies and equi 1564453 1271289 293164 Other Expenses 1278553 345420 933133 90479312 77070907 0 13408405 1864555 2400474 8609603 8614154 10248112 4952819 857394 921764 548869 680877 32044967 9509989 22756637 22534978 14895933 21194806 59781103 61299872 4768313 5409385 937018 209260 9221693 13082322 14927024 18700967 X 989778 43864301 42598905 44854079 42598905 59781103 61299872 -2255174 X false true X true true true X 29011560 22119823 24548285 23661451 79707545 15088 9185 80995 70355 122162 0.99750 29011823 22119623 24548285 23661451 79707545 179048727 29011823 22119623 24548285 23661451 79707545 179048727 179048727 15088 9185 80995 70355 122162 297785 15088 9185 80995 70355 122162 297785 29026911 22128808 24629280 23731806 79829707 179346512 0.99834 0.99769 0.00166 0.00231 X false false false false false false false 1641855 1641855 22785097 5358381 17426716 2758749 1240806 1517943 3710520 2186550 1523970 1148746 724252 424494 22534978 Financing lease ROU 127065 Operating lease ROU 206556 Construction in progress 17422340 Capitation contract balan 3387777 Deposits and bonds 51068 21194806 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 315427 315427 MIGUEL GONZALEZ GONZALEZ Chief Financial Office 161090 161090 CARLOS M ACEVEDO VILA General Physician 274000 274000 HECTOR J RODRIGUEZ MEDINA Chief Medical Officer 179880 179880 MYRNA GONZALEZ GOMEZ Director 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 B Part VI Line 19 All governing documents are available upon request. 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