Modelo ProLab: “ILCA: Propuesta de centro de terapias especializadas en trastornos de neurodesarrollo para niños”

• Autores: Rivas Cardenas, Elizabeth Lucia, Balta Mormontoy, Milagros Antuanet, Pinela Parra, Byron Eduardo, Herrera Toscaino, Christian Mauricio
• Formato: tesis de maestría
• Fecha de Publicación: 2025
• Institución: Pontificia Universidad Católica del Perú
• Repositorio: PUCP-Tesis
• Lenguaje: español
• OAI Identifier: oai:tesis.pucp.edu.pe:20.500.12404/30515
• Enlace del recurso: http://hdl.handle.net/20.500.12404/30515
• Nivel de acceso: acceso abierto
• Materia: Servicios de salud--Administración; Servicios de salud--Planificación; Niños--Terapia de la conducta; Trastornos del aprendizaje en niños; https://purl.org/pe-repo/ocde/ford#5.02.04

The present project addresses a highly relevant issue in recent times: neurodevelopmental disorders in children. Through the collection of information, it has been identified that many children and their families experience frustrations from not being understood and attended to according to their needs. The biggest challenge identified is timely diagnosis followed by immediate attention. Therefore, with the aim of contributing to the solution of this problem, we propose establishing ILCA, an institute designed to offer professional therapies and personalized plans to improve the quality of life of children. Through early identification and the therapy program, the ILCA Institute will play a fundamental role in reducing inequalities in terms of health and well-being. As part of the financial evaluation, it has been ensured that the ILCA business model is viable with a 5-year projection. ILCA will begin operations with an initial investment of S/ 316,700.00, with strict control over budgetary items of costs and expenses. Our plan proposes new services to contribute to the diversification of income, thereby achieving an NPV of 2.5 million soles and an IRR of 154% at the end of the fifth year of operations. Regarding social benefits, due to the positive impact of our services, which include improved family well-being and social savings for the Peruvian State, a Social NPV of 2.2 million soles has been estimated. This executive summary presents an overview of the essential points and findings of our project, highlighting the importance of the ILCA Institute's work and areas for improvement to maximize its positive impact on the community.