Civic Intelligence

Neomed Center Inc

EIN 66-0485440 • 501(c)3 • Gurabo, PR

View Organization Page

Profile

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

PO Box 1277Gurabo, PR 00778

www.neomedcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

26th percentile

-2.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

2.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,299,872

Up $1,518,769 (+2.5%) from 2023

Liabilities

Up

$18,700,967

Up $3,773,943 (+25%) from 2023

Net Assets

Down

$42,598,905

Down $2,255,174 (-5.0%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin26th percentile

Revenue

Up

$88,224,138

Up $8,404,653 (+11%) from 2023

Expenses

Up

$90,479,312

Up $15,151,866 (+20%) from 2023

Net Income

Down

-$2,255,174

Down $6,747,213 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2012: $9,336,774Liabilities 2012: $4,504,739Net Assets 2012: $4,832,0352012Assets 2013: $17,294,745Liabilities 2013: $9,665,572Net Assets 2013: $7,629,1732013Assets 2014: $22,734,352Liabilities 2014: $11,399,794Net Assets 2014: $11,334,5582014Assets 2015: $24,361,295Liabilities 2015: $12,034,913Net Assets 2015: $12,326,3822015Assets 2016: $31,065,913Liabilities 2016: $13,213,294Net Assets 2016: $17,852,6192016Assets 2017: $37,171,162Liabilities 2017: $12,449,936Net Assets 2017: $24,721,2262017Assets 2018: $44,938,566Liabilities 2018: $16,826,656Net Assets 2018: $28,111,9102018Assets 2019: $45,664,398Liabilities 2019: $14,465,574Net Assets 2019: $31,198,8242019Assets 2020: $60,006,920Liabilities 2020: $27,908,278Net Assets 2020: $32,098,6422020Assets 2021: $65,939,632Liabilities 2021: $30,245,655Net Assets 2021: $35,693,9772021Assets 2022: $52,594,342Liabilities 2022: $12,232,302Net Assets 2022: $40,362,0402022Assets 2023: $59,781,103Liabilities 2023: $14,927,024Net Assets 2023: $44,854,0792023Assets 2024: $61,299,872Liabilities 2024: $18,700,967Net Assets 2024: $42,598,9052024

Highlighted filing

2024

Assets$61,299,872
Liabilities$18,700,967
Net Assets$42,598,905
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2012: $12,559,747Expenses 2012: $11,683,763Net Income 2012: $875,9842012Revenue 2013: $16,360,406Expenses 2013: $13,722,587Net Income 2013: $2,637,8192013Revenue 2014: $22,723,935Expenses 2014: $19,018,550Net Income 2014: $3,705,3852014Revenue 2015: $31,100,088Expenses 2015: $29,635,969Net Income 2015: $1,464,1192015Revenue 2016: $36,367,986Expenses 2016: $30,841,749Net Income 2016: $5,526,2372016Revenue 2017: $42,514,906Expenses 2017: $35,646,299Net Income 2017: $6,868,6072017Revenue 2018: $42,155,136Expenses 2018: $38,764,452Net Income 2018: $3,390,6842018Revenue 2019: $43,344,742Expenses 2019: $40,257,828Net Income 2019: $3,086,9142019Revenue 2020: $46,494,897Expenses 2020: $45,595,079Net Income 2020: $899,8182020Revenue 2021: $60,447,109Expenses 2021: $56,898,893Net Income 2021: $3,548,2162021Revenue 2022: $69,948,840Expenses 2022: $65,195,165Net Income 2022: $4,753,6752022Revenue 2023: $79,819,485Expenses 2023: $75,327,446Net Income 2023: $4,492,0392023Revenue 2024: $88,224,138Expenses 2024: $90,479,312Net Income 2024: -$2,255,1742024

Highlighted filing

2024

Revenue$88,224,138
Expenses$90,479,312
Net Income-$2,255,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,299,872
Liabilities
$18,700,967
Net assets
$42,598,905
Revenue
$88,224,138
Expenses
$90,479,312
Net income
-$2,255,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.3$18.7$42.6$88.2$90.5$2.26
2023Detailed filing. Detailed filing data is available for this year.$59.8$14.9$44.9$79.8$75.3$4.49
2022Detailed filing. Detailed filing data is available for this year.$52.6$12.2$40.4$69.9$65.2$4.75
2021Detailed filing. Detailed filing data is available for this year.$65.9$30.2$35.7$60.4$56.9$3.55
2020Detailed filing. Detailed filing data is available for this year.$60.0$27.9$32.1$46.5$45.6$0.90
2019Detailed filing. Detailed filing data is available for this year.$45.7$14.5$31.2$43.3$40.3$3.09
2018Detailed filing. Detailed filing data is available for this year.$44.9$16.8$28.1$42.2$38.8$3.39
2017Detailed filing. Detailed filing data is available for this year.$37.2$12.4$24.7$42.5$35.6$6.87
2016Detailed filing. Detailed filing data is available for this year.$31.1$13.2$17.9$36.4$30.8$5.53
2015Detailed filing. Detailed filing data is available for this year.$24.4$12.0$12.3$31.1$29.6$1.46
2014Summary only. Only limited summary data is available for this year.$22.7$11.4$11.3$22.7$19.0$3.71
2013Summary only. Only limited summary data is available for this year.$17.3$9.67$7.63$16.4$13.7$2.64
2012Summary only. Only limited summary data is available for this year.$9.34$4.50$4.83$12.6$11.7$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$88,224,138
Mission and Program Overview

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.

To provide public health care services primary ambulatory supplemental environmental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,756,637$22,534,978▼ $221,659
Savings and Temporary Cash Investments$8,609,603$8,614,154▲ $4,551
Accounts Receivable$10,248,112$4,952,819▼ $5,295,293
Cash and Non-Interest-Bearing Accounts$1,864,555$2,400,474▲ $535,919
Inventories for Sale or Use$857,394$921,764▲ $64,370
Prepaid Expenses and Deferred Charges$548,869$680,877▲ $132,008
Total Assets$59,781,103$61,299,872▲ $1,518,769
Other Assets Total$14,895,933$21,194,806▲ $6,298,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,221,693$13,082,322▲ $3,860,629
Accounts Payable and Accrued Expenses$4,768,313$5,409,385▲ $641,072
Deferred Revenue$937,018$209,260▼ $727,758
Total Liabilities$14,927,024$18,700,967▲ $3,773,943
Net Assets / Fund Balance
Net Assets With Donor Restrictions$43,864,301$42,598,905▼ $1,265,396
Net Assets Without Donor Restrictions$989,778--
Total Net Assets Fund Balance$44,854,079$42,598,905▼ $2,255,174
Total Liabilities and Net Assets / Fund Balance$59,781,103$61,299,872▲ $1,518,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,426,716$5,358,381$22,785,097
Equipment$1,523,970$2,186,550$3,710,520
Leasehold Improvements$1,517,943$1,240,806$2,758,749
Land$1,641,855-$1,641,855
Other Land Buildings$424,494$724,252$1,148,746
Other Assets Org$51,068--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daisy Perez MontanezPresidentPT$315,427$2,830$315,427
Deliris Montanez CaceresTreasurerPT$274,000$1,846$274,000
Jose R Rivera AyalaSecretaryPT$179,880$1,744$179,880
Natividad Flores VelazquezVice PresidentPT$161,090$263$161,090

Board Members and Trustees

NameTitle
Myrna Gonzalez GomezDirector
Rosa Castro AvilaChief Executive Office
Miguel Gonzalez GonzalezChief Financial Office
Hector J Rodriguez MedinaChief Medical Officer
Carlos M Acevedo VilaGeneral Physician

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security ServiceSecurity-$932,835
North JanitorialMaintenance-$756,862
Hbn Professional StaffingStaffing-$503,987
Laboratorio Clinico ToledoReference Laboratory-$482,326
---$382,592
Revenue and Support

Revenue Composition

Contributions and Grants
$11,572,164
Program Service Revenue
$76,241,454
Investment Income
$122,162
Other Revenue
$288,358
Change in Net Assets
$-2,255,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,833,667
Salaries, Compensation, and Employee Benefits$24,645,645
Total Fundraising Expense$13,408,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$43,244,883-$393,888$43,638,771
Other Salaries and Wages$17,245,155-$2,996,419$20,241,574
Occupancy$95,691-$3,933,612$4,029,303
Other Employee Benefits$1,281,428-$1,113,587$2,395,015
Payroll Taxes$1,720,340-$288,716$2,009,056
Information Technology$1,463,025-$132,053$1,595,078
Depreciation Depletion$226,728-$1,083,362$1,310,090
Other Expenses$345,420-$933,133$1,278,553
Interest$6,245-$709,804$716,049
Advertising$281,014-$374,531$655,545
Insurance--$565,706$565,706
Fees for Services Legal$5,065-$261,192$266,257
Travel--$214,436$214,436
Office Expenses$33,212-$114,802$148,014
Total Functional Expenses$77,070,907$0$13,408,405$90,479,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Neomed Center Inc
EIN
66-0485440
In Care Of
% MIGUEL GONZALEZ GONZALEZ
Phone
7877372311
Address
PO BOX 1277, Gurabo, PR 00778
Doing Business As
Neomed Center Inc

Signing Officer

Name
Miguel Gonzalez Gonzalez
Title
CFO
Phone
7877372311
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Miguel Gozalez Gonzalez
Formed
1998
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
381

Preparer

Firm
Rrc CPA Grouppsc
Address
PO BOX 336876, PONCE, PR 00733-6876
Preparer
Juan Reyes Ramis
Phone
7878435500
Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer

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