NEOMED CENTER INC

Address
PO BOX 1277
GURABO, PR 007781277
Contact
Website: http://www.neomedcenter.org/
Phone: +1 (787) 737-5033
Nonprofit
NTEE: E30 - Health Treatment Facilities, Primarily Outpatient
EIN: 66-0485440

Mission

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.
 201720162015
Basic features of the organization
Doing business as nameNEOMED CENTER INC
Year of formation1992
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00  
Sum of reportable (W2/1099) compensation$862,402.00$739,042.00$798,267.00
Number of employees236274210
Number of people compensated >$100k192010
Number of volunteers000
Number of highly compensated contractors15108
Personnel
Avila, Rosa
TitleChief Executive DirectorChief Executive DirectorChief Executive Director
Name of key/compensated personRosa Castro AvilaRosa Castro AvilaRosa Castro Avila
Average hours per week working for org404040
Reportable compensation from org$188,754.00$162,870.00$162,375.00
Breakdown of reportable comp
Base reportable compensation from org$188,754.00$162,870.00$153,721.00
Bonus and incentive reportable compensation$0.00$0.00$8,654.00
Other reportable compensation from org$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Sum of all compensation from org$188,754.00$162,870.00$162,375.00
PositionOfficer, Key employeeOfficer, Key employeeOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Aviles, Jonathan
Title  Chief Compliance Officer
Name of key/compensated person  Jonathan Melendez Aviles
Average hours per week working for org  40
Reportable compensation from org  $48,134.00
Breakdown of reportable comp
Base reportable compensation from org  $46,081.00
Bonus and incentive reportable compensation  $2,053.00
Other reportable compensation from org  $0.00
Retirement and other deferred compensation  $0.00
Nontaxable benefits from org  $0.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Sum of all compensation from org  $48,134.00
Position  Key employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Base reportable compensation from related orgs  $0.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $0.00
Compensation from related orgs previously reported as deferred  $0.00
Sum of all compensation from related orgs  $0.00
Borrero, Ariel
TitleChief Operational OfficerChief Operational OfficerChief Operational Officer
Name of key/compensated personAriel Nieves BorreroAriel Nieves BorreroAriel Nieves Borrero
Average hours per week working for org404040
Reportable compensation from org$109,139.00$88,294.00$88,009.00
Breakdown of reportable comp
Base reportable compensation from org  $84,520.00
Bonus and incentive reportable compensation  $3,489.00
Other reportable compensation from org  $0.00
Retirement and other deferred compensation  $0.00
Nontaxable benefits from org  $0.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Sum of all compensation from org  $88,009.00
PositionOfficer, Key employeeOfficer, Key employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Base reportable compensation from related orgs  $0.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $0.00
Compensation from related orgs previously reported as deferred  $0.00
Sum of all compensation from related orgs  $0.00
Cruz, Mirta
TitleTreasurer  
Name of key/compensated personMirta Rivera Cruz  
Average hours per week working for org3  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Gonzalez, Jaime
TitlePresident  
Name of key/compensated personJaime A Serrano Gonzalez  
Average hours per week working for org3  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Gonzalez, Miguel
TitleChief Financial DirectorChief Financial DirectorChief Financial Director
Name of key/compensated personMiguel Gonzalez GonzalezMiguel Gonzalez GonzalezMiguel Gonzalez Gonzalez
Average hours per week working for org404040
Reportable compensation from org$117,138.00$100,106.00$100,106.00
Breakdown of reportable comp
Base reportable compensation from org  $94,678.00
Bonus and incentive reportable compensation  $5,428.00
Other reportable compensation from org  $0.00
Retirement and other deferred compensation  $0.00
Nontaxable benefits from org  $0.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Sum of all compensation from org  $100,106.00
PositionOfficer, Key employeeOfficer, Key employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Base reportable compensation from related orgs  $0.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $0.00
Compensation from related orgs previously reported as deferred  $0.00
Sum of all compensation from related orgs  $0.00
Medina, Hector
TitleChief Medical OfficerChief Medical OfficerChief Medical Officer
Name of key/compensated personHector Rodriguez MedinaHector Rodriguez MedinaHector Rodriguez Medina
Average hours per week working for org404040
Reportable compensation from org$155,708.00$138,408.00$144,485.00
Breakdown of reportable comp
Base reportable compensation from org  $138,708.00
Bonus and incentive reportable compensation  $5,777.00
Other reportable compensation from org  $0.00
Retirement and other deferred compensation  $0.00
Nontaxable benefits from org  $0.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Sum of all compensation from org  $144,485.00
PositionOfficer, Key employeeOfficer, Key employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Base reportable compensation from related orgs  $0.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $0.00
Compensation from related orgs previously reported as deferred  $0.00
Sum of all compensation from related orgs  $0.00
Merced, Hector
Title Treasurer 
Name of key/compensated person Hector L Cintron Merced 
Average hours per week working for org 3 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0 
Montanez, Daisy
TitleSecretarySecretary 
Name of key/compensated personDaisy Martinez MontanezDaisy Martinez Montanez 
Average hours per week working for org33 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs00 
Perez, Daisy
Title  Secretary
Name of key/compensated person  Daisy Perez
Average hours per week working for org  8
Reportable compensation from org  $0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00
Bonus and incentive reportable compensation  $0.00
Other reportable compensation from org  $0.00
Retirement and other deferred compensation  $0.00
Nontaxable benefits from org  $0.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Sum of all compensation from org  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Base reportable compensation from related orgs  $0.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $0.00
Compensation from related orgs previously reported as deferred  $0.00
Sum of all compensation from related orgs  $0.00
Rivera, Mirta
Title  Treasurer
Name of key/compensated person  Mirta Rivera
Average hours per week working for org  8
Reportable compensation from org  $0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00
Bonus and incentive reportable compensation  $0.00
Other reportable compensation from org  $0.00
Retirement and other deferred compensation  $0.00
Nontaxable benefits from org  $0.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Sum of all compensation from org  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Base reportable compensation from related orgs  $0.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $0.00
Compensation from related orgs previously reported as deferred  $0.00
Sum of all compensation from related orgs  $0.00
Serrano, Jaime
Title PresidentPresident
Name of key/compensated person Jaime A SerranoJaime A Serrano
Average hours per week working for org 320
Reportable compensation from org $0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00
Bonus and incentive reportable compensation  $0.00
Other reportable compensation from org  $0.00
Retirement and other deferred compensation  $0.00
Nontaxable benefits from org  $0.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Sum of all compensation from org  $0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 00
Base reportable compensation from related orgs  $0.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $0.00
Compensation from related orgs previously reported as deferred  $0.00
Sum of all compensation from related orgs  $0.00
Serrano, Lcda
TitleVice President  
Name of key/compensated personLcda Raquel I Tosca Serrano  
Average hours per week working for org3  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Tosca, Lcda
Title Vice PresidentVice President
Name of key/compensated person Lcda Raquel I ToscaLcda Raquel I Tosca
Average hours per week working for org 38
Reportable compensation from org $0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00
Bonus and incentive reportable compensation  $0.00
Other reportable compensation from org  $0.00
Retirement and other deferred compensation  $0.00
Nontaxable benefits from org  $0.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Sum of all compensation from org  $0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 00
Base reportable compensation from related orgs  $0.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $0.00
Compensation from related orgs previously reported as deferred  $0.00
Sum of all compensation from related orgs  $0.00
Ventur, Alexis
TitleHuman Resources DirectorHuman Resources DirectorHuman Resources Director
Name of key/compensated personAlexis M Maisonet VenturAlexis M Maisonet VenturAlexis M Maisonet Ventur
Average hours per week working for org404040
Reportable compensation from org$76,782.00$64,774.00$66,025.00
Breakdown of reportable comp
Base reportable compensation from org  $62,525.00
Bonus and incentive reportable compensation  $3,500.00
Other reportable compensation from org  $0.00
Retirement and other deferred compensation  $0.00
Nontaxable benefits from org  $0.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Sum of all compensation from org  $66,025.00
PositionOfficer, Key employeeOfficer, Key employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Base reportable compensation from related orgs  $0.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $0.00
Compensation from related orgs previously reported as deferred  $0.00
Sum of all compensation from related orgs  $0.00
Vila, Carlos
TitleGeneral PhysicianGeneral PhysicianGeneral Physician
Name of key/compensated personCarlos M Acevedo VilaCarlos M Acevedo VilaCarlos M Acevedo Vila
Average hours per week working for org404040
Reportable compensation from org$214,881.00$184,590.00$189,133.00
Breakdown of reportable comp
Base reportable compensation from org$214,880.00$184,595.00$186,087.00
Bonus and incentive reportable compensation$0.00$0.00$3,046.00
Other reportable compensation from org$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Sum of all compensation from org$214,880.00$184,595.00$189,133.00
PositionOfficer, Key employee, Highly compensated employeeOfficer, Key employee, Highly compensated employeeKey employee, Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE PUBLIC HEALTH CARE SERVICES, PRIMARY AMBULATORY SUPPLEMENTAL & ENVIRONMENTAL HEALTH SERVICES.TO PROVIDE PUBLIC HEALTH CARE SERVICES, PRIMARY AMBULATORY SUPPLEMENTAL & ENVIRONMENTAL HEALTH SERVICES.TO PROVIDE PUBLIC HEALTH CARE SERVICES, PRIMARY AMBULATORY SUPPLEMENTAL & ENVIRONMENTAL HEALTH SERVICES.
Program expenses (total)$27,726,481.00$24,680,511.00$23,756,320.00
Programs, including revenue & expenses
FEDERAL GRANT - SECTION 330. FEDERAL GRANT - RYAN WHITE TITLE I PART A. FEDERAL GRANT - RYAN WHITE TITLE III PART C.
Program expenses$27,726,481.00$24,680,511.00$23,756,320.00
Grants and allocations made$10,064,676.00$7,496,094.00$5,657,156.00
Program revenue$42,514,906.00$36,367,986.00$31,100,088.00
Program descriptionFEDERAL GRANT - SECTION 330. FEDERAL GRANT - RYAN WHITE TITLE I PART A. FEDERAL GRANT - RYAN WHITE TITLE III PART C.FEDERAL GRANT - SECTION 330. FEDERAL GRANT - RYAN WHITE TITLE I PART A. FEDERAL GRANT - RYAN WHITE TITLE III PART C. IMMUNIZATION GRANTFEDERAL GRANT - SECTION 330. FEDERAL GRANT - RYAN WHITE TITLE I PART A. FEDERAL GRANT - RYAN WHITE TITLE III PART C. IMMUNIZATION GRANT
Financial data
Expense categories (totals)
Sum (total functional expenses)$35,646,299.00$30,841,749.00$29,635,969.00
Program services (total functional expenses)$27,726,481.00$24,680,511.00$23,756,320.00
Management & general (total functional expenses)$7,919,818.00$6,161,238.00$5,879,649.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$42,514,906.00$36,367,986.00$31,100,088.00
Program service revenue (total)$29,478,347.00$26,778,226.00$23,493,045.00
Revenue from contributions (total)$12,986,410.00$9,488,378.00$7,607,043.00
Revenue from noncash contributions$0.00$0.00$0.00
Investment income$50,149.00$101,382.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$12,986,410.00$9,488,378.00$7,607,043.00
Gross receipts$42,514,906.00$36,367,986.00$31,100,088.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00
Contributions revenue from membership dues$0.00$0.00$0.00
Revenue from fundraising events$0.00$0.00$0.00
Contributions from related organizations$0.00$0.00$0.00
Revenue from gov't grants$12,986,410.00$9,488,378.00$5,797,807.00
Revenue from all other contributions$0.00$0.00$1,809,236.00
Other types of revenue
Royalties (total)$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$50,149.00$101,382.00 
Net rental income  $0.00
Fees for services
Legal fees (total)$205,552.00$191,893.00$422,832.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$4,063,356.00$4,121,695.00$14,119,399.00
Accounting service fees (total)$32,000.00$30,000.00 
Assets and liabilities
Total assets$37,171,162.00$31,065,913.00$24,361,295.00
Total assets, beginning of year$31,065,913.00$24,361,295.00$22,734,352.00
Total liabilities$12,449,936.00$13,213,294.00$12,034,913.00
Total liabilities, beginning of year$13,213,294.00$12,034,913.00$11,399,794.00
Pledges & accounts receivable, net$8,144,328.00$10,156,965.00$9,329,334.00
Temporarily restricted net assets$3,922,996.00$1,836,939.00$914,035.00
Permanently restricted net assets, end of yr$1,273,500.00$1,273,500.00$1,273,500.00
Net assets$24,721,226.00$17,852,619.00$12,326,382.00
Net assets, beginning of year$17,852,619.00$12,326,382.00$11,334,558.00
Other assets$5,324,119.00$4,986,271.00$669,629.00
Cash: non-interest bearing$6,558,890.00$2,623,710.00$1,943,010.00
Cash: non-interest bearing, beginning of year$2,623,710.00$1,943,010.00$355,691.00
Inventories for sale or use$697,691.00$661,685.00$455,060.00
Other financial variables
Revenue less expenses$6,868,607.00$5,526,237.00$1,464,119.00
Advertising (total)$123,716.00$83,473.00$46,961.00
Savings & temp cash investment$4,304,903.00$4,085,992.00$4,082,832.00
Accounts receivable, net$3,799,017.00$3,888,404.00$3,326,102.00
Prepaid expenses & deferred charges$590,421.00$544,358.00$586,766.00
Accounts payable & accrued expenses$2,930,804.00$2,520,948.00$2,120,101.00
Deferred revenue$8,983,369.00$10,156,965.00$9,329,334.00
Secured mortgages and notes payable$535,763.00$535,381.00$585,478.00
Total net assets or fund balances$24,721,226.00$17,852,619.00$12,326,382.00
Depreciation, depletion, amortization$448,897.00$349,242.00$322,060.00
Governance and accountability
Number of voting members131010
Number of independent voting members131010
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Has local chaptersTrueTrueTrue
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-202017-10-042016-08-03
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201841769349300239201741319349301549201631349349302933
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