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Nonprofiteer
← ESPERANZA HEALTH CENTER INC

Form 990 for tax year 2023

Filed by ESPERANZA HEALTH CENTER INC.

Totals

Total revenue
$27,002,526
Total expenses
$23,630,061
Contributions and grants received
$8,354,887
Grants paid
$0
Program service revenue
$15,815,662
Investment income
$298,044
Other revenue
$2,533,933
Total assets, end of year
$70,184,413
Total liabilities, end of year
$22,617,310
Net assets or fund balances, end of year
$47,567,103
Program services expenses (Part IX)
$21,373,907
Management and general expenses
$2,213,063
Fundraising expenses
$43,091
Program service expenses (Part III)
$21,373,907

Program services were 90.5% 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)

    $3,981,927

  • 1f · All other contributions, gifts and grants

    $4,372,960

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $15,454,766 · related or exempt $15,454,766

  • 2b · Program service revenue: OTHER REVENUE

    total $360,896 · related or exempt $360,896

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $298,044 · excluded $298,044

  • 6a · Gross rents

    real property $29,631

  • 6b · Less rental expenses

    real property $12,831

  • 6c · Rental income or loss

    real property $16,800 · personal property $0

  • 6d · Net rental income or loss

    total $16,800 · excluded $16,800

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $6,665,813

  • 10b · Cost of goods sold

    $4,148,680

  • 10c · Net income from sales of inventory

    total $2,517,133 · related or exempt $2,517,133

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $769,228 · program services $189,077 · management and general $580,151

  • 7 · Other salaries and wages

    total $12,282,889 · program services $11,970,896 · management and general $282,960 · fundraising $29,033

  • 8 · Pension plan contributions

    total $538,428 · program services $519,664 · management and general $17,509 · fundraising $1,255

  • 9 · Other employee benefits

    total $1,183,812 · program services $1,152,263 · management and general $28,753 · fundraising $2,796

  • 10 · Payroll taxes

    total $1,049,867 · program services $983,362 · management and general $64,153 · fundraising $2,352

  • 11c · Fees: accounting

    total $46,906 · management and general $46,906

  • 11d · Fees: lobbying

    total $57,700 · management and general $57,700

  • 11g · Fees: other

    total $1,059,487 · program services $558,379 · management and general $501,108 · fundraising $0

  • 12 · Advertising and promotion

    total $24,179 · program services $20,764 · management and general $3,391 · fundraising $24

  • 13 · Office expenses

    total $544,860 · program services $464,547 · management and general $76,417 · fundraising $3,896

  • 14 · Information technology

    total $960,106 · program services $824,510 · management and general $134,656 · fundraising $940

  • 16 · Occupancy

    total $1,878,317 · program services $1,613,041 · management and general $263,437 · fundraising $1,839

  • 17 · Travel

    total $69,416 · program services $59,612 · management and general $9,736 · fundraising $68

  • 19 · Conferences, conventions and meetings

    total $156,313 · program services $134,237 · management and general $21,923 · fundraising $153

  • 22 · Depreciation, depletion and amortization

    total $476,664 · program services $390,397 · management and general $85,800 · fundraising $467

  • 23 · Insurance

    total $151,492 · program services $130,097 · management and general $21,247 · fundraising $148

  • 24a · Other expenses: PHARMACY COSTS

    total $1,237,235 · program services $1,237,235

  • 24b · Other expenses: MEDICAL SUPPLIES AND DRUGS

    total $1,020,410 · program services $1,020,410

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $89,125 · program services $76,538 · management and general $12,500 · fundraising $87

  • 24d · Other expenses: LICENSES, DUES, SUBSCRIPTIONS

    total $33,627 · program services $28,878 · management and general $4,716 · fundraising $33

  • 24e · All other expenses

    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 $1,118,384 · end of year $778,013

  • 2 · Savings and temporary cash investments

    beginning of year $5,149,833 · end of year $6,188,064

  • 3 · Pledges and grants receivable

    beginning of year $8,696 · end of year $3,043,028

  • 4 · Accounts receivable

    beginning of year $1,976,079 · end of year $1,748,833

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 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 $88,508 · end of year $99,274

  • 9 · Prepaid expenses and deferred charges

    beginning of year $122,526 · end of year $197,014

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

    $12,398,974

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

    $5,905,527

  • 10c · Land, buildings and equipment, net

    beginning of year $6,065,793 · end of year $6,493,447

  • 11 · Investments: publicly traded securities

    beginning of year $11,421,008 · end of year $9,312,927

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $21,527,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,814,825 · end of year $2,487,169

  • 19 · Deferred revenue

    beginning of year $1,093,608 · end of year $65,586

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $20,064,555

  • 27 · Net assets without donor restrictions

    beginning of year $43,531,872 · end of year $44,332,055

  • 28 · Net assets with donor restrictions

    beginning of year $307,222 · end of year $3,235,048

Mission and programs · 2023

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. WE SEEK TO FULFILL OUR MISSION BY PROVIDING AFFORDABLE, HIGH-QUALITY, BILINGUAL, AND MULTI-CULTURAL PRIMARY HEALTH CARE SERVICES IN JESUS' NAME, REGARDLESS OF ABILITY TO PAY, TO ALL THOSE IN OUR COMMUNITIES WHO SEEK CARE.

Activities or mission (Part I)

ESPERANZA HEALTH CENTER OPERATES THREE HEALTHCARE SITES AND ONE WELLNESS CENTER IN NORTH PHILADELPHIA.

  • 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 AND WELLNESS CENTERS 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 2024, EHC DELIVERED PRIMARY CARE SERVICES TO MORE THAN 14,848 PATIENTS. THESE PATIENTS ACCOUNTED FOR 49,918 MEDICAL VISITS IN FAMILY PRACTICE, INTERNAL MEDICINE, PEDIATRICS, OBSTETRICS/GYNECOLOGY, AND ORTHOPEDICS. IN ADDITION, THERE WERE 10,028 BEHAVIORAL HEALTH VISITS, AND 7,000 DENTAL VISITS. APPROXIMATELY 61% OF PATIENT SERVICES REVENUE WAS REIMBURSED THROUGH MEDICAID INSURANCE COVERAGE, 14% BY MEDICARE, 5% BY PRIVATE/COMMERCIAL INSURANCE AND SELF-PAY FROM PATIENTS WHO HAVE NEITHER PUBLIC OR PRIVATE INSURANCE COVERAGE, AND 20% 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 $21,373,907 · Revenue $18,332,795

As filed on the 2023 return.

Listed in Part VII

  • Alan Popoli

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Elliott

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shana Kline

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stephanie Stanford

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Aneesh Khushman MD

    BOARD MEMBER END 02/24

    Total calculated
    $0
    Hours/week
    1

  • David Crosscombe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Foy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lara Lahr RN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Priscilla Johnson

    BOARD MEMBER BEG 12/23

    Total calculated
    $0
    Hours/week
    1

  • Rev Taehoo Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roberto Vargas

    BOARD MEMBER END 04/24

    Total calculated
    $0
    Hours/week
    1

  • James Becker

    CHIEF ADMINISTRATIVE OFFICER END 08/23

    Total calculated
    $109,282
    From this org
    $89,186
    From related orgs
    $0
    Other
    $20,096
    Hours/week
    39 + 1 related

  • Juan Perez

    CHIEF OPERATIONS OFFICER

    Total calculated
    $133,575
    From this org
    $118,615
    From related orgs
    $0
    Other
    $14,960
    Hours/week
    39 + 1 related

  • Rosalind A Williford

    CHIEF FINANCIAL OFFICER

    Total calculated
    $148,536
    From this org
    $131,520
    From related orgs
    $0
    Other
    $17,016
    Hours/week
    39 + 1 related

  • Susan Post

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $188,758
    From this org
    $176,599
    From related orgs
    $0
    Other
    $12,159
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $176,599
    Bonus
    $0
    Other
    $0
    Deferred
    $5,373
    Nontaxable benefits
    $6,786
    Filer's total
    $188,758

  • Timothy Leaman

    CHIEF MEDICAL OFFICER

    Total calculated
    $189,077
    From this org
    $167,312
    From related orgs
    $0
    Other
    $21,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,312
    Bonus
    $0
    Other
    $0
    Deferred
    $5,156
    Nontaxable benefits
    $16,609
    Filer's total
    $189,077

  • Christopher Leander

    CLINICIAN

    Total calculated
    $157,543
    From this org
    $136,873
    From related orgs
    $0
    Other
    $20,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,873
    Bonus
    $0
    Other
    $0
    Deferred
    $4,234
    Nontaxable benefits
    $16,436
    Filer's total
    $157,543

  • Daria Chacon

    DIRECTOR OF CLINICAL INFORMATICS

    Total calculated
    $149,054
    From this org
    $143,721
    From related orgs
    $0
    Other
    $5,333
    Hours/week
    40

  • Faith Pullinger

    CLINICIAN

    Total calculated
    $187,240
    From this org
    $170,354
    From related orgs
    $0
    Other
    $16,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,354
    Bonus
    $0
    Other
    $0
    Deferred
    $5,227
    Nontaxable benefits
    $11,659
    Filer's total
    $187,240

  • Kristopher D Ahn

    CLINICIAN

    Total calculated
    $168,059
    From this org
    $162,156
    From related orgs
    $0
    Other
    $5,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,156
    Bonus
    $0
    Other
    $0
    Deferred
    $4,797
    Nontaxable benefits
    $1,106
    Filer's total
    $168,059

  • Timothy Johnston

    CLINICIAN

    Total calculated
    $160,467
    From this org
    $139,551
    From related orgs
    $0
    Other
    $20,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,551
    Bonus
    $0
    Other
    $0
    Deferred
    $4,441
    Nontaxable benefits
    $16,475
    Filer's total
    $160,467

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
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202531279349301533

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