Nonprofit · EIN 66-0204707
SOCIEDAD PRO HOSPITAL DEL NINO
Tax-exempt (reinstated) · SAN JUAN, PR 00922
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,044,105 | $8,853,869 | $2,190,236 | $16,845,786 | $713,111 | $16,132,675 |
| June 30, 2024 | 990 | $10,002,379 | $7,540,499 | $2,461,880 | $14,502,767 | $600,617 | $13,902,150 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,408,343
- of which government grants
- $594,250
- Membership dues
- $20,180
- Program service revenue
- $7,162,058
- Investment income
- $54,836
- Net income from fundraising events
- $413,745
- Tax-exempt bond proceeds
- $15,263
- Other revenue
- $418,868
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $2,824,253
- Salaries, compensation and benefits (total)
- $3,134,238
- Professional fundraising fees
- $0
- Accounting fees
- $15,217
- Occupancy
- $236,626
- Travel
- $67,870
- Depreciation
- $245,036
- Program services (functional)
- $7,411,959
- Management and general (functional)
- $199,608
- Fundraising (functional)
- $1,242,302
Balance sheet and other
- Total assets, start of year
- $14,502,767
- Total assets, end of year
- $16,845,786
- Total liabilities, end of year
- $713,111
- Net assets, end of year
- $16,132,675
- Land, buildings and equipment
- $8,356,972
- Net assets without donor restrictions
- $16,082,408
- Net assets with donor restrictions
- $50,267
- Gross receipts
- $11,044,105
- Employees
- 135
- Volunteers
- 345
- Year formed
- 1924
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAFAEL PAGAN GONZALEZ | PRESIDENT Trustee or director | 0 | $0 |
| LCDO EDGARDO RIVERA | VICE PRESIDENT Trustee or director | 0 | $0 |
| DRA ISABEL CANDAL | VICE PRESIDENT Trustee or director | 0 | $0 |
| PAUL CLEARY | VICE PRESIDENT Trustee or director | 0 | $0 |
| EFRAIN RODRIGUEZ DE LA PAZ | SECRETARY Trustee or director | 0 | $0 |
| CPA CARMEN ROSICH NEVAREZ | SUB SECRETARY Trustee or director | 0 | $0 |
| CPA MANUEL VIOTA GARCIA | TREASURER Trustee or director | 0 | $0 |
| CPA GILBERTO DEL VALLE | SUB TREASURE Trustee or director | 0 | $0 |
| CPA JOSE M GONZALEZ SANTOS | AUDITOR Trustee or director | 0 | $0 |
| DR JORGE TORO RAMIREZ | DIRECTOR Trustee or director | 0 | $0 |
| PATRICK ALEMAN PRESNO | DIRECTOR Trustee or director | 0 | $0 |
| LCDO JAN C RODRIGUEZ MUNOZ | DIRECTOR Trustee or director | 0 | $0 |
| EDWIN MONTANO ALLENDRES | DIRECTOR Trustee or director | 0 | $0 |
| LUIS VIVALDI VIGUIE | DIRECTOR Trustee or director | 0 | $0 |
| NAYDA T BERRIOS COLON | DIRECTOR Trustee or director | 0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILI DE LA PUEBLA CAMACHO | DIRECTOR Trustee or director | 0 | $0 |
| IVONNE CRESPI BORRAS | DIRECTOR Trustee or director | 0 | $0 |
| ENRIQUE CRUZ DIAZ | DIRECTOR Trustee or director | 0 | $0 |
| CPA VANESSA DAVILA | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAFAEL PAGAN GONZALEZ | PRESIDENT Trustee or director | 0 | $0 |
| LCDO EDGARDO RIVERA | VICE PRESIDENT Trustee or director | 0 | $0 |
| DRA ISABEL CANDAL | VICE PRESIDENT Trustee or director | 0 | $0 |
| PAUL CLEARY | VICE PRESIDENT Trustee or director | 0 | $0 |
| EFRAIN RODRIGUEZ DE LA PAZ | SECRETARY Trustee or director | 0 | $0 |
| CPA CARMEN ROSICH NEVAREZ | SUB SECRETARY Trustee or director | 0 | $0 |
| CPA MANUEL VIOTA GARCIA | TREASURER Trustee or director | 0 | $0 |
| CPA GILBERTO DEL VALLE | SUB TREASURE Trustee or director | 0 | $0 |
| CPA JOSE M GONZALEZ SANTOS | AUDITOR Trustee or director | 0 | $0 |
| DR JORGE TORO RAMIREZ | DIRECTOR Trustee or director | 0 | $0 |
| PATRICK ALEMAN PRESNO | DIRECTOR Trustee or director | 0 | $0 |
| LCDO JAN C RODRIGUEZ MUNOZ | DIRECTOR Trustee or director | 0 | $0 |
| EDWIN MONTANO ALLENDRES | DIRECTOR Trustee or director | 0 | $0 |
| LUIS VIVALDI VIGUIE | DIRECTOR Trustee or director | 0 | $0 |
| NAYDA T BERRIO COLON | DIRECTOR Trustee or director | 0 | $0 |
| MARITLI DE LA PUEBLA CAMACHO | DIRECTOR Trustee or director | 0 | $0 |
| IVONNE CREPI BORRAS | DIRECTOR Trustee or director | 0 | $0 |
| ENRIQUE CRUZ DIAZ | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2124, SAN JUAN, PR 00922-2124
- In care of
- % BEIRA JARAMILLO
- Principal officer (990 for 2024)
- Beira Jaramillo, PO BOX 2124, SAN JUAN, PR 00922, RQ
- Signed the 990
- Ismari S Garcia, Finance and Accounting Manager
Mission
Our primary mission is to contribute the health rehabilitation education and wellbeing of children with physical and or mental disabilities around the Island.
Program accomplishments
- Sociedad Pro Hospital del Nio Inc. operates Casa de Salud the sole pediatric skilled nursing facility in Puerto Rico approved by the Department of Health. Casa de Salud offers a range of services including medical care rehabilitation nursing and long-term care for children and young adults aged 21 and under with severe physical and mental conditions. The facility accommodates up to 37 patients typically referred by the Department of Family Affairs in cases of abuse neglect or inadequate home care. Casa de Salud delivers round-the-clock residential care specialized medical interventions and support services to enhance the quality of life for its young patients. In the past fiscal year the average daily cost of caring for each patient was 439.73 with a reimbursement rate of 290.00 per day from the Department of Family Affairs covering approximately 60% of the total expenses. To bridge the financial shortfall and ensure continuous operations the organization relies significantly on contributions and fundraising initiatives.Expenses $3,624,800 · revenue $2,325,510
- The organization provides outpatient therapy services including speech occupational physical and psychological therapies to individuals referred by the Department of Education under the Special Education and Rehabilitation Program. Services are provided at the organizations facilities and in school settings to support functional development and improve quality of life. During fiscal year 2024-2025 the organization served over 1,836 individuals and delivered a total of 85,780 therapy sessions.Expenses $2,161,370 · revenue $3,098,156
- The organization provides early intervention services to children from birth to age 3 referred by the Department of Health under the Early Intervention Program. Services include speech occupational physical and psychological therapies and are delivered in home- and daycare-based settings to support developmental outcomes. During fiscal year 2024-2025 the organization served over 400 individuals across the island and provided a total of 8,703 therapy sessions.Expenses $354,256 · revenue $455,360
- Program service is related to Centro de Aprendizaje del Nio CAN that offers a complete program for children with intellectual capacity within normal parameters or above normal but who secondary to their sensory modulation difficulties need their learning styles to be modified. The Center intends that both the children and their families develop and increase the basic skills necessary for their future schooling. During this fiscal year the Entity completed the construction of the new facilities with a total cost of 5,486,639.Expenses $1,271,533 · revenue $1,283,032
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0204707
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $16,845,786
- Income (IRS master file)
- $11,044,105
Revocation and reinstatement
- Exemption revoked
- November 15, 2023
- Posted by the IRS
- March 11, 2024
- Reinstated
- Effective November 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,044,105 | $8,853,869 | $16,845,786 | IRS |
| 990 | June 2024 | $10,002,379 | $7,540,499 | $14,502,767 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0204707).
Questions about SOCIEDAD PRO HOSPITAL DEL NINO
- What is the EIN of SOCIEDAD PRO HOSPITAL DEL NINO?
- The employer identification number (EIN) of SOCIEDAD PRO HOSPITAL DEL NINO is 66-0204707.
- Is SOCIEDAD PRO HOSPITAL DEL NINO tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2023 and reinstated it effective November 15, 2023.
- Are donations to SOCIEDAD PRO HOSPITAL DEL NINO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIEDAD PRO HOSPITAL DEL NINO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOCIEDAD PRO HOSPITAL DEL NINO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIEDAD PRO HOSPITAL DEL NINO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOCIEDAD PRO HOSPITAL DEL NINO?
- The 990 for the year ended June 30, 2025 names Beira Jaramillo.
- Who are the officers and directors of SOCIEDAD PRO HOSPITAL DEL NINO?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does SOCIEDAD PRO HOSPITAL DEL NINO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,044,105, expenses of $8,853,869 and total assets of $16,845,786 at year end.
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