Form 990 for tax year 2022

Totals

Total revenue

$981,675

Total expenses

$1,123,127

Contributions and grants received

$975,923

Grants paid

$646,082

Program service revenue

$0

Investment income

$5,752

Other revenue

$0

Total assets, end of year

$609,194

Total liabilities, end of year

$33,590

Net assets or fund balances, end of year

$575,604

Program services expenses (Part IX)

$766,199

Management and general expenses

$236,209

Fundraising expenses

$120,719

Program service expenses (Part III)

$766,199

Program services were 68.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• Family Center: The Family Center is dedicated to supporting families through their experience at the hospital by providing supplies, food, equipment, services, entertainment, & recreational activities while hospitalized. Working with many departments across the hospital, the Center strives to create a home-away-from-home for all families during their time at Hospital Pediátrico Universitario. Among the services provided for the most in need are: Hospital resources and wayfinding help. Meals vouchers, coffee, and snacks. Laundry services, grocery, parking, and transportation vouchers. Tablets, books, and games for parents to check out and take to their rooms. Computers, printers, a fax machine, and a scanner for families to use. Conference rooms that are available for family meetings, birthday parties, or private phone calls. Wellness workshops and events for caregivers & patients. Information about cultural and spiritual resources in the hospital and community. Play area, equipped with a TV, toys, and frequent activities, staffed with volunteers and child life specialists. Special events, Holidays, Birthdays, Dog therapy, etc. Additional aids such as cribs, medical-surgical supplies, medical equipment, electric generators, etc.

  Expenses $107,767

• Child Life Fundación Hospital Pediátrico's Unique Role: Supporting Community, Elevating Health Fundación Hospital Pediátrico has long recognized the need for holistic programs that address health disparities and improve physical and mental health outcomes for children in Puerto Rico. The Child Life program, an essential component of the multidisciplinary teams of most pediatric hospitals, is one example of such a program. Through collaborative interdisciplinary practice and education, Child Life specialists work to advance patients' emotional, social, and cognitive growth and minimize adverse effects as a result of a hospital visit or other medical procedures, taking into consideration each patient's family, culture, and developmental needs. FHP created a social-emotional support program to offer children at Hospital Pediatrico emotional support services to address and overcome psychosocial challenges related to hospitalizations and medical procedures. Currently, there is two certified Child Life therapists, one trauma specialist assistant with certification in recreational therapy, one assistant in the process of certification in cognitive neuroscience applied to mindfulness, one music therapist, and one psychologist who provides workshops once a week for caregivers for a total of 4,500 interventions with an average of three interventions performed per patient. While there are over 400 Child Life programs in the United States and Canada, there are only two Child Life specialists and no known established Child Life Programs in Puerto Rico.

  Expenses $71,258

• Withheld by Nonprofiteer: this text may name a private individual.

  Expenses $298,417

• Care coordination and salary allocation of $41,825

  Expenses $87,679

• Other programs including payroll allocation of Executive Director and program coordinator (50% of salary)of $44,162 and $34,130 of professional fees related to programs.

  Expenses $201,078

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

14 February 2024

IRS schema version

2022v5.0

Source object

202420459349300407

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