2025-02-27T10:55:04-05:00 2024-06-30 990 2023-07-01 660204707 SOCIEDAD PRO HOSPITAL DEL NINO % Beira Jaramillo SOCI 7877832226 PO BOX 2124 SAN JUAN PR RQ 00922 Beira Jaramillo Executive Director 2025-02-28 2023 2025-03-06 01:10:19Z Beira Jaramillo PO BOX 2124 SAN JUAN PR RQ 00922 10002379 false X X 1924 RQ Our primary mission is to contributive to the health rehabilitation and education of children with physical and or mental disability. Our service include: pediatric nursing home; ambulatory speech physical occupational and psychological therapies; and a preschool for children under the autism spectrum. 18 0 100 100 158233 0 3082295 3619156 5754218 6197793 -11025 25483 177890 159947 9003378 10002379 0 0 0 0 2375859 2723941 0 0 985633 4467582 4816558 6843441 7540499 2159937 2461880 12797804 14502767 630915 600617 12166889 13902150 Our primary mission is to contribute the health rehabilitation education and wellbeing of children with physical and or mental disabilities around the Island. false false 3426227 0 2124590 Sociedad Pro Hospital del Nio Inc. is the only pediatric skill nursing facility in the Island with a license to operate from the Health Department that provides medical rehabilitation and nursing services to patients up to 21 years old with permanent and server health conditions. We provide shelter and healthcare services to 25 children that suffer chronic and severe physical and or mental disabilities that have limited economic resources and mostly referred by the Social Services Department 2009280 0 2770534 Provide outpatient therapy services speech occupational physical and psychological to children referred by the Department of Education under the Special Educational an Rehabilitation Program. During the the fiscal year 2023-2024 the Institution served over 1,772 children and a total of 78,176 treatments. 357816 0 534991 Provide services to children from 0 to 3 years old referred by the Health Department under the Early Intervention Program. Services include speech occupational physical and psychological therapies. During the fiscal year 2023-2024 we served over 605 children around the Island providing a total of 15,500 treatments. Services are offered at the childrens home or day care. 597162 0 671447 Program services are related to Centro de Aprendizaje del Nio 597162 0 671447 6390485 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 0 0 false 100 true false false false false false false false 0 false false false false false false false false false false 18 0 false false false false true true false true false false false false true true true true true false false false PR X ISMARI S GARCIA 7877832226 PO BOX 2124 SAN JUAN AL, RQ 00922 X RAFAEL PAGAN GONZALEZ PRESIDENT 0.00 0.00 X 0 0 0 LCDO EDGARDO RIVERA VICE PRESIDENT 0.00 0.00 X 0 0 0 DRA ISABEL CANDAL VICE PRESIDENT 0.00 0.00 X 0 0 0 PAUL CLEARY VICE PRESIDENT 0.00 0.00 X 0 0 0 EFRAIN RODRIGUEZ DE LA PAZ SECRETARY 0.00 0.00 X 0 0 0 CPA CARMEN ROSICH NEVAREZ SUB SECRETARY 0.00 0.00 X 0 0 0 CPA MANUEL VIOTA GARCIA TREASURER 0.00 0.00 X 0 0 0 CPA GILBERTO DEL VALLE SUB TREASURE 0.00 0.00 X 0 0 0 CPA JOSE M GONZALEZ SANTOS AUDITOR 0.00 0.00 X 0 0 0 DR JORGE TORO RAMIREZ DIRECTOR 0.00 0.00 X 0 0 0 PATRICK ALEMAN PRESNO DIRECTOR 0.00 0.00 X 0 0 0 LCDO JAN C RODRIGUEZ MUNOZ DIRECTOR 0.00 0.00 X 0 0 0 EDWIN MONTANO ALLENDRES DIRECTOR 0.00 0.00 X 0 0 0 LUIS VIVALDI VIGUIE DIRECTOR 0.00 0.00 X 0 0 0 NAYDA T BERRIO COLON DIRECTOR 0.00 0.00 X 0 0 0 MARITLI DE LA PUEBLA CAMACHO DIRECTOR 0.00 0.00 X 0 0 0 IVONNE CREPI BORRAS DIRECTOR 0.00 0.00 X 0 0 0 ENRIQUE CRUZ DIAZ DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false INTERLINK CONSTRUCTION LLC VILLAS DE SAN FRANCISCO PLAZA I 89 AVE DE DIEGO SUITE 201 SAN JUAN PR 00927 CONTRUCTION 2539430 FALCON SANCHEZ & ASSOCIATES METRO OFFICE PARK LOTE 14 Calle 2 Parkside Plaza SUITE 306 GUYNABO PR 00966 CONSULTING SERVICE 129878 IPS SECURITY DIVISION INC PMB 457 1353 RD 16 GUAYNABO PR 00966 SECURITY SERVICES 109069 0 19689 424242 0 989165 2186060 603573 3619156 Nursing Care Facilities 623110 2124590 2124590 0 0 All Other Outpatient Care Centers 621498 4073203 4073203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6197793 5924 5924 0 0 19559 19559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158233 424242 0 158233 158233 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Income 1714 1714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1714 10002379 6224990 158233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2451792 2271760 83432 96600 0 0 0 0 15949 15037 392 520 256200 241545 6303 8352 0 0 0 0 13918 13122 342 454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3007335 2875184 50726 81425 604401 288 0 604113 279454 276626 2828 0 68704 64767 1697 2240 0 0 0 0 154604 146534 3186 4884 31161 29903 619 639 4093 3000 0 1093 5370 5370 0 0 32023 30191 788 1044 0 0 0 0 114000 107479 2805 3716 88733 88733 0 0 Food, medicine and lab 122860 122860 0 0 Event Expenses 166434 0 0 166434 Miscellaneous Expenses 123468 98086 11263 14119 0 0 0 0 0 0 0 0 7540499 6390485 164381 985633 0 0 0 0 6844804 4070815 408657 1112664 0 0 1328843 1395853 0 0 0 0 0 0 67887 60336 66534 103152 10332174 2634199 4038667 7697975 0 0 42412 61972 0 0 0 0 0 0 12797804 14502767 555890 508407 0 0 75025 92210 0 0 0 0 0 0 0 0 0 0 0 0 630915 600617 X 8314162 13892172 3852727 9978 12166889 13902150 12797804 14502767 X 2461880 0 0 0 0 -726619 X false true X true false X 2607983 2013378 3144322 3249160 3619156 14633999 0 0 0 0 0 0 0 0 0 0 0 0 2607983 2013378 3144322 3249160 3619156 14633999 14633999 2338 963 1318 -11025 5924 -482 0 0 0 0 0 0 0 0 0 0 0 0 14633517 25586248 0.01 1.0000 X 432616 432616 2401774 865310 1536464 253233 1768888 784345 4944550 4944550 7697975 9275760 0 9275760 726619 726619 10002379 7540499 0 7540499 0 7540499 Part XI, line 4b THE AMOUNT OF $726,619 REPRESENT THE CHANGE IN NET ASSETS DUE TO THE RELEASE OF NET ASSETS FROM RESTRICTION DURING THE FISCAL YEAR 2023-24 CHRISTMAS SEAL 182707 0 182707 0 0 0 0 0 88395 5K RACE 128129 0 128129 0 0 0 0 0 19300 4 271639 0 271639 0 0 0 0 0 50538 582475 0 582475 0 0 0 0 0 158233 158233 424242 X Advertising 603573 Fair Market Value 0 false false false Part VI, Line 6 Members of Sociedad Pro Hospital del Nio Inc. are an integral part of the organization with the right to meet and participate at the annual meeting of the governing body. They pay an annual fee. Part VI, Line 7a Members of Sociedad Pro Hospital del Nio Inc. have a voice and vote in the deliberations of the assembly and members may be elected to the Board of Directors. Part VI, Line 8a Board of directors meetings are recorded and minutes of each meeting are prepared. Minutes are reviewed and discussed at the beginning of each board meeting for reading and approval. Board of directors meetings are held every two months. There is no difference in the voting rights among the members of the governing body. There are several committees of the board of directors to address each line of business of the organization and their respective activities. None of them have the authority to act on behalf of the governing body. Committees report to the governing body. Part VI, Line 11a The following process is used to review the 990 form: The form is completed annually and copies are provided to the Executive Director and the Treasurer of the organization. After review any necessary changes are corrected and updated in the form. Numbers are in accordance with the Annual Report provided by the External Auditors. Once all necessary changes are made and in agreement with both the Executive Director and the Treasurer it is signed by the Executive Director dated and submitted. Copies are available to all the members of the governing body upon request. Part VI, Line 12c Conflict of interest policies are reviewed annually by the board of directors and each of its members signs a document with updated information. Governing documents and conflict of interest policy of our organization are subject to the Federal Public disclosure rules. These documents will also be made publicly available as applicable law may require. Otherwise the governing documents and conflict of interest policy will be provided to the public at the discretion of management. Part IX, Line 11g Fee for service Other - Represent health care contracted services to provide medical and rehabilitation treatment to over 2,000 children that we served monthly during the fiscal year 2023-2024. These professionals provide treatment to our in and outpatients. Services include Speech and Language Occupational Physical Recreational and Psychological Therapies Social Work Nutritionist pediatricians among others professional services. Part XI, Line 9 | Description:, Explanation:, Amount:| Net assets were released from restrictions either by incurring expenses that satisfied the restricted purpose or by the passage of time or other events specified by the donors., The change in net assets represents the release of net assets from restrictions during FY24, $-726619|