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Nonprofiteer
← ESPERANZA HEALTH CENTER INC

Form 990 for tax year 2022

Filed by ESPERANZA HEALTH CENTER INC.

Totals

Total revenue
$23,291,214
Total expenses
$18,258,698
Contributions and grants received
$7,225,664
Grants paid
$0
Program service revenue
$13,629,884
Investment income
$294,493
Other revenue
$2,141,173
Total assets, end of year
$46,747,527
Total liabilities, end of year
$2,908,433
Net assets or fund balances, end of year
$43,839,094
Program services expenses (Part IX)
$15,122,712
Management and general expenses
$3,080,460
Fundraising expenses
$55,526
Program service expenses (Part III)
$15,122,712

Program services were 82.8% 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.

  • 1e · Government grants (contributions)

    $6,173,333

  • 1f · All other contributions, gifts and grants

    $1,052,331

  • 1g · Noncash contributions included above

    $514,061

  • 2a · Program service revenue: PRIMARY CARE

    total $11,376,970 · related or exempt $11,376,970

  • 2b · Program service revenue: BEHAVIORAL HEALTH

    total $1,334,343 · related or exempt $1,334,343

  • 2c · Program service revenue: DENTAL SERVICES

    total $918,571 · related or exempt $918,571

  • 3 · Investment income

    total $294,493 · excluded $294,493

  • 6a · Gross rents

    real property $75,710

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $75,710

  • 6d · Net rental income or loss

    total $75,710 · excluded $75,710

  • 10a · Gross sales of inventory

    $6,219,846

  • 10b · Cost of goods sold

    $4,271,307

  • 10c · Net income from sales of inventory

    total $1,948,539 · related or exempt $1,948,539

  • 11a · Other revenue: INSURANCE CLAIM

    total $48,802 · excluded $48,802

  • 11b · Other revenue: MEDICAL RECORDS

    total $32,941 · excluded $32,941

  • 11c · Other revenue: VENDOR REFUND

    total $21,069 · excluded $21,069

  • 11d · All other revenue

    total $14,112 · excluded $14,112

  • 11e · Other revenue, total

    $116,924

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $721,380 · program services $172,605 · management and general $548,775

  • 7 · Other salaries and wages

    total $10,566,922 · program services $10,340,195 · management and general $204,204 · fundraising $22,523

  • 8 · Pension plan contributions

    total $463,570 · program services $443,297 · management and general $19,315 · fundraising $958

  • 9 · Other employee benefits

    total $1,133,310 · program services $1,065,778 · management and general $65,243 · fundraising $2,289

  • 10 · Payroll taxes

    total $871,199 · program services $812,829 · management and general $56,628 · fundraising $1,742

  • 11b · Fees: legal

    total $4,935 · program services $2,315 · management and general $2,620

  • 11c · Fees: accounting

    total $189,097 · program services $1,000 · management and general $188,097

  • 11g · Fees: other

    total $535,969 · program services $262,672 · management and general $273,297

  • 12 · Advertising and promotion

    total $13,399 · fundraising $13,399

  • 13 · Office expenses

    total $312,955 · program services $99,635 · management and general $204,130 · fundraising $9,190

  • 14 · Information technology

    total $689,573 · management and general $689,573

  • 16 · Occupancy

    total $564,258 · management and general $564,258

  • 17 · Travel

    total $60,735 · program services $34,518 · management and general $26,217

  • 19 · Conferences, conventions and meetings

    total $39,855 · program services $34,430 · fundraising $5,425

  • 22 · Depreciation, depletion and amortization

    total $389,981 · program services $319,798 · management and general $70,183

  • 23 · Insurance

    total $112,009 · management and general $112,009

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,385,529 · program services $1,385,529

  • 24b · Other expenses: PROFESSIONAL DEVELOP.

    total $45,480 · program services $45,480

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $44,000 · program services $35,000 · management and general $9,000

  • 24d · Other expenses: SPECIAL EVENTS

    total $24,476 · management and general $24,476

  • 24e · All other expenses

    total $90,066 · program services $67,631 · management and general $22,435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,219,273 · end of year $1,118,384

  • 2 · Savings and temporary cash investments

    beginning of year $5,748,853 · end of year $5,149,833

  • 3 · Pledges and grants receivable

    beginning of year $107,184 · end of year $8,696

  • 4 · Accounts receivable

    beginning of year $1,313,649 · end of year $1,976,079

  • 7 · Other notes and loans receivable

    beginning of year $20,796,700 · end of year $20,796,700

  • 8 · Inventories for sale or use

    beginning of year $74,287 · end of year $88,508

  • 9 · Prepaid expenses and deferred charges

    beginning of year $269,516 · end of year $122,526

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

    $11,494,656

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

    $5,428,863

  • 10c · Land, buildings and equipment, net

    beginning of year $6,093,117 · end of year $6,065,793

  • 11 · Investments: publicly traded securities

    beginning of year $4,126,798 · end of year $11,421,008

  • 15 · Other assets

    beginning of year $12,340 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,866,320 · end of year $1,814,825

  • 19 · Deferred revenue

    beginning of year $380,807 · end of year $1,093,608

  • 27 · Net assets without donor restrictions

    beginning of year $38,207,368 · end of year $43,531,872

  • 28 · Net assets with donor restrictions

    beginning of year $307,222 · end of year $307,222

Mission and programs · 2022

Mission

COMPELLED BY THE LOVE OF GOD IN CHRIST JESUS, IN COOPERATION WITH THE CHURCH AND OTHERS, ESPERANZA HEALTH CENTER IS A MULTI-CULTURAL MINISTRY PROVIDING HOLISTIC HEALTHCARE TO THE LATINO AND UNDERSERVED COMMUNITIES OF PHILADELPHIA.

Activities or mission (Part I)

ESPERANZA HEALTH CENTER OPERATES THREE HEALTHCARE SITES IN NORTH PHILADELPHIA, PA.

  • SINCE OUR FOUNDING IN 1989, ESPERANZA HAS BEEN COMMITTED TO PROVIDING ACCESS TO AFFORDABLE, HIGH-QUALITY BILINGUAL HEALTH CARE AND WELLNESS SERVICES AS WE PURSUE HEALTH WITH OUR PATIENTS AND OUR COMMUNITY. OUR THREE HEALTH CENTER SITES IN NORTH PHILADELPHIA (FIFTH STREET, HUNTING PARK, AND KENSINGTON) ARE CONVENIENTLY LOCATED FOR EASY ACCESS. SERVICES INCLUDE PRIMARY MEDICAL CARE FOR ADULTS AND CHILDREN, DENTAL CARE, PRENATAL CARE, BEHAVIORAL HEALTH SERVICES, ON-SITE MEDICATION DISPENSARIES, SOCIAL SERVICES ASSISTANCE, AND OTHER SERVICES. COMMUNITY HEALTH AND WELLNESS PROGRAMS ARE OPEN TO ALL RESIDENTS. ESPERANZA HEALTH CENTER IS RECOGNIZED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTH RESOURCES AND SERVICES ADMINISTRATION, BUREAU OF PRIMARY HEALTH CARE. DURING THE CALENDAR YEAR 2023, EHC DELIVERED PRIMARY CARE SERVICES TO MORE THAN 13,501 PATIENTS. THESE PATIENTS ACCOUNTED FOR 47,426 MEDICAL VISITS IN FAMILY PRACTICE, INTERNAL MEDICINE, PEDIATRICS, OBSTETRICS/GYNECOLOGY, AND ORTHOPEDICS. IN ADDITION, THERE WERE 5,643 BEHAVIORAL HEALTH VISITS, AND 6,757 DENTAL VISITS. APPROXIMATELY 55% OF PATIENT SERVICES REVENUE WAS REIMBURSED THROUGH MEDICAID INSURANCE COVERAGE, 9% BY MEDICARE, 5% BY PRIVATE/COMMERCIAL INSURANCE AND SELF-PAY FROM PATIENTS WHO HAVE NEITHER PUBLIC OR PRIVATE INSURANCE COVERAGE, AND 30% FROM 340B MEDICATION DISPENSARY. ALL OF EHC'S PATIENTS WITHOUT INSURANCE COVERAGE ARE ELIGIBLE FOR A DISCOUNT FOR THE PATIENT'S SHARE OF FINANCIAL RESPONSIBILITY, AS DEFINED BY EHC'S SLIDING FEE DISCOUNT SCALE. THIS SCALE, WHICH IS BASED ON THE PATIENT'S FAMILY SIZE/DEMONSTRATED HOUSEHOLD INCOME, IS ADJUSTED ANNUALLY TO REFLECT THE MOST CURRENT FEDERAL POVERTY GUIDELINES.

    Expenses $15,122,712 · Revenue $13,629,884

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SHANA KLINE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEPHANIE STANFORD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • RUTH ELLIOTT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ALAN POPOLI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN FOY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LARA LAHR RN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV TAEHOO LEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TOLULOPE OLABINTAN MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID CROSSCOMBE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ANEESH KHUSHMAN MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN M POST

    CHIEF EXECUTIVE DIRECTOR

    Total calculated
    $176,237
    From this org
    $170,013
    From related orgs
    $0
    Other
    $6,224
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,013
    Bonus
    $0
    Other
    $0
    Deferred
    $4,823
    Nontaxable benefits
    $1,401
    Filer's total
    $176,237

  • ROSALIND WILLIFORD

    CFO

    Total calculated
    $146,744
    From this org
    $124,430
    From related orgs
    $0
    Other
    $22,314
    Hours/week
    39 + 1 related

  • JUAN PEREZ

    CHIEF OPERATIONS OFFICER

    Total calculated
    $124,119
    From this org
    $112,618
    From related orgs
    $0
    Other
    $11,501
    Hours/week
    39 + 1 related

  • JAMES BECKER

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $128,276
    From this org
    $115,628
    From related orgs
    $0
    Other
    $12,648
    Hours/week
    39 + 1 related

  • TIMOTHY LEAMAN

    MEDICAL DIRECTOR

    Total calculated
    $166,443
    From this org
    $141,018
    From related orgs
    $0
    Other
    $25,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,018
    Bonus
    $0
    Other
    $0
    Deferred
    $5,868
    Nontaxable benefits
    $19,557
    Filer's total
    $166,443

  • BRYAN HOLLINGER

    MEDICAL DIRECTOR UNTIL 12/31/22

    Total calculated
    $45,143
    From this org
    $42,521
    From related orgs
    $0
    Other
    $2,622
    Hours/week
    10

  • FAITH PULLINGER

    CLINICIAN

    Total calculated
    $162,219
    From this org
    $145,753
    From related orgs
    $0
    Other
    $16,466
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $145,753
    Bonus
    $0
    Other
    $0
    Deferred
    $4,314
    Nontaxable benefits
    $12,152
    Filer's total
    $162,219

  • TIMOTHY JOHNSTON

    CLINICIAN

    Total calculated
    $128,157
    From this org
    $121,892
    From related orgs
    $0
    Other
    $6,265
    Hours/week
    32

  • MARYANN SALIB

    CLINICIAN

    Total calculated
    $135,149
    From this org
    $126,779
    From related orgs
    $0
    Other
    $8,370
    Hours/week
    32

  • DARIA CHACON

    CLINICIAN

    Total calculated
    $141,590
    From this org
    $122,484
    From related orgs
    $0
    Other
    $19,106
    Hours/week
    32

  • MONROE MADISON

    IT DIRECTOR

    Total calculated
    $113,754
    From this org
    $101,106
    From related orgs
    $0
    Other
    $12,648
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349301947

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