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Nonprofiteer
← SOCIEDAD PRO HOSPITAL DEL NINO

Form 990 for tax year 2023

Filed by SOCIEDAD PRO HOSPITAL DEL NINO.

Totals

Total revenue
$10,002,379
Total expenses
$7,540,499
Contributions and grants received
$3,619,156
Grants paid
$0
Program service revenue
$6,197,793
Investment income
$25,483
Other revenue
$159,947
Total assets, end of year
$14,502,767
Total liabilities, end of year
$600,617
Net assets or fund balances, end of year
$13,902,150
Program services expenses (Part IX)
$6,390,485
Management and general expenses
$164,381
Fundraising expenses
$985,633
Program service expenses (Part III)
$6,390,485

Program services were 84.7% 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.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $19,689

  • 1c · Fundraising events

    $424,242

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $989,165

  • 1f · All other contributions, gifts and grants

    $2,186,060

  • 1g · Noncash contributions included above

    $603,573

  • 2a · Program service revenue: Nursing Care Facilities

    total $2,124,590 · related or exempt $2,124,590 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: All Other Outpatient Care Centers

    total $4,073,203 · related or exempt $4,073,203 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,924 · related or exempt $5,924 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $19,559 · related or exempt $19,559 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $158,233

  • 8a · Fundraising events: contributions included on line 1c

    $424,242

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $158,233 · unrelated business $158,233 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous Income

    total $1,714 · related or exempt $1,714 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,714

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,451,792 · program services $2,271,760 · management and general $83,432 · fundraising $96,600

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $15,949 · program services $15,037 · management and general $392 · fundraising $520

  • 10 · Payroll taxes

    total $256,200 · program services $241,545 · management and general $6,303 · fundraising $8,352

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $13,918 · program services $13,122 · management and general $342 · fundraising $454

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $3,007,335 · program services $2,875,184 · management and general $50,726 · fundraising $81,425

  • 12 · Advertising and promotion

    total $604,401 · program services $288 · management and general $0 · fundraising $604,113

  • 13 · Office expenses

    total $279,454 · program services $276,626 · management and general $2,828 · fundraising $0

  • 14 · Information technology

    total $68,704 · program services $64,767 · management and general $1,697 · fundraising $2,240

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $154,604 · program services $146,534 · management and general $3,186 · fundraising $4,884

  • 17 · Travel

    total $31,161 · program services $29,903 · management and general $619 · fundraising $639

  • 18 · Travel or entertainment for public officials

    total $4,093 · program services $3,000 · management and general $0 · fundraising $1,093

  • 19 · Conferences, conventions and meetings

    total $5,370 · program services $5,370 · management and general $0 · fundraising $0

  • 20 · Interest

    total $32,023 · program services $30,191 · management and general $788 · fundraising $1,044

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $114,000 · program services $107,479 · management and general $2,805 · fundraising $3,716

  • 23 · Insurance

    total $88,733 · program services $88,733 · management and general $0 · fundraising $0

  • 24a · Other expenses: Food, medicine and lab

    total $122,860 · program services $122,860 · management and general $0 · fundraising $0

  • 24b · Other expenses: Event Expenses

    total $166,434 · program services $0 · management and general $0 · fundraising $166,434

  • 24c · Other expenses: Miscellaneous Expenses

    total $123,468 · program services $98,086 · management and general $11,263 · fundraising $14,119

  • 24d · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,844,804 · end of year $4,070,815

  • 2 · Savings and temporary cash investments

    beginning of year $408,657 · end of year $1,112,664

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,328,843 · end of year $1,395,853

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $67,887 · end of year $60,336

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,534 · end of year $103,152

  • 10a · Land, buildings and equipment: cost or other basis

    $10,332,174

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,634,199

  • 10c · Land, buildings and equipment, net

    beginning of year $4,038,667 · end of year $7,697,975

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $42,412 · end of year $61,972

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $555,890 · end of year $508,407

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $75,025 · end of year $92,210

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,314,162 · end of year $13,892,172

  • 28 · Net assets with donor restrictions

    beginning of year $3,852,727 · end of year $9,978

Mission and programs · 2023

Mission

Our primary mission is to contribute the health rehabilitation education and wellbeing of children with physical and or mental disabilities around the Island.

Activities or mission (Part I)

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.

  • 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

    Expenses $3,426,227 · Revenue $2,124,590

  • 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.

    Expenses $2,009,280 · Revenue $2,770,534

  • 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.

    Expenses $357,816 · Revenue $534,991

  • Program services are related to Centro de Aprendizaje del Nio

    Expenses $597,162 · Revenue $671,447

As filed on the 2023 return.

Listed in Part VII

  • RAFAEL PAGAN GONZALEZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • LCDO EDGARDO RIVERA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • DRA ISABEL CANDAL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • PAUL CLEARY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • EFRAIN RODRIGUEZ DE LA PAZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • CPA CARMEN ROSICH NEVAREZ

    SUB SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • CPA MANUEL VIOTA GARCIA

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • CPA GILBERTO DEL VALLE

    SUB TREASURE

    Total calculated
    $0
    Hours/week
    0

  • CPA JOSE M GONZALEZ SANTOS

    AUDITOR

    Total calculated
    $0
    Hours/week
    0

  • DR JORGE TORO RAMIREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • PATRICK ALEMAN PRESNO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LCDO JAN C RODRIGUEZ MUNOZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • EDWIN MONTANO ALLENDRES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LUIS VIVALDI VIGUIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • NAYDA T BERRIO COLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARITLI DE LA PUEBLA CAMACHO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • IVONNE CREPI BORRAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ENRIQUE CRUZ DIAZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
28 February 2025
IRS schema version
2023v6.0
Source object
202530599349300503

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