2025-05-07T12:38:07+00:00 2024-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 232480701 Esperanza Health Center Inc ESPE 2158078613 4417 N 6th St Philadelphia PA 19140 SUSAN POST CEO 2158078613 2025-05-07 true true Krystal Creach P01248198 4178658701 2025-05-07 2023 2025-03-06 01:10:19Z SUSAN POST 4417 N 6th St Philadelphia PA 19140 31164037 false X WWW.ESPERANZAHEALTH.COM X 1987 PA ESPERANZA HEALTH CENTER OPERATES THREE HEALTHCARE SITES AND ONE WELLNESS CENTER IN NORTH PHILADELPHIA. 9 9 293 115 0 0 7225664 8354887 13629884 15815662 294493 298044 2141173 2533933 23291214 27002526 0 0 0 0 13756381 15824224 0 0 43091 4502317 7805837 18258698 23630061 5032516 3372465 46747527 70184413 2908433 22617310 43839094 47567103 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. false false 21373907 0 18332795 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. 21373907 true true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 22 0 true 293 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false PA X Rosalind Williford 2153023600 4417 N 6th St Philadelphia PA 19140 ALAN POPOLI TREASURER 1.0 0 X X 0 0 0 RUTH ELLIOTT SECRETARY 1.0 0 X X 0 0 0 SHANA KLINE PRESIDENT 1.0 1.0 X X 0 0 0 STEPHANIE STANFORD VICE PRESIDENT 1.0 0 X X 0 0 0 ANEESH KHUSHMAN MD BOARD MEMBER END 02/24 1.0 0 X 0 0 0 DAVID CROSSCOMBE BOARD MEMBER 1.0 0 X 0 0 0 KEVIN FOY BOARD MEMBER 1.0 0 X 0 0 0 LARA LAHR RN BOARD MEMBER 1.0 0 X 0 0 0 PRISCILLA JOHNSON BOARD MEMBER BEG 12/23 1.0 0 X 0 0 0 REV TAEHOO LEE BOARD MEMBER 1.0 0 X 0 0 0 ROBERTO VARGAS BOARD MEMBER END 04/24 1.0 0 X 0 0 0 JAMES BECKER CHIEF ADMINISTRATIVE OFFICER END 08/23 39.0 1.0 X 89186 0 20096 JUAN PEREZ CHIEF OPERATIONS OFFICER 39.0 1.0 X 118615 0 14960 ROSALIND A WILLIFORD CHIEF FINANCIAL OFFICER 39.0 1.0 X 131520 0 17016 SUSAN POST CHIEF EXECUTIVE OFFICER 39.0 1.0 X 176599 0 12159 TIMOTHY LEAMAN CHIEF MEDICAL OFFICER 40.0 0 X 167312 0 21765 CHRISTOPHER LEANDER CLINICIAN 40.0 0 X 136873 0 20670 DARIA CHACON DIRECTOR OF CLINICAL INFORMATICS 40.0 0 X 143721 0 5333 FAITH PULLINGER CLINICIAN 40.0 0 X 170354 0 16886 KRISTOPHER D AHN CLINICIAN 40.0 0 X 162156 0 5903 TIMOTHY JOHNSTON CLINICIAN 40.0 0 X 139551 0 20916 1435887 0 155704 33 false true false 0 3981927 4372960 8354887 NET PATIENT SERVICE REVENUE 621400 15454766 15454766 OTHER REVENUE 900099 360896 360896 0 0 0 0 15815662 298044 298044 29631 12831 16800 0 16800 16800 0 0 6665813 4148680 2517133 2517133 0 0 0 0 0 27002526 18332795 0 314844 769228 189077 580151 12282889 11970896 282960 29033 538428 519664 17509 1255 1183812 1152263 28753 2796 1049867 983362 64153 2352 46906 46906 57700 57700 1059487 558379 501108 0 24179 20764 3391 24 544860 464547 76417 3896 960106 824510 134656 940 1878317 1613041 263437 1839 69416 59612 9736 68 156313 134237 21923 153 476664 390397 85800 467 151492 130097 21247 148 PHARMACY COSTS 1237235 1237235 MEDICAL SUPPLIES AND DRUGS 1020410 1020410 REPAIRS AND MAINTENANCE 89125 76538 12500 87 LICENSES, DUES, SUBSCRIPTIONS 33627 28878 4716 33 0 0 0 0 23630061 21373907 2213063 43091 1118384 778013 5149833 6188064 8696 3043028 1976079 1748833 0 0 20796700 20796700 88508 99274 122526 197014 12398974 5905527 6065793 6493447 11421008 9312927 0 0 0 21527113 46747527 70184413 1814825 2487169 1093608 65586 0 0 20064555 2908433 22617310 X 43531872 44332055 307222 3235048 43839094 47567103 46747527 70184413 3372465 577670 -222126 0 X false true X true true true X 5360544 8964045 9983354 7225664 8354887 39888494 0 0 5360544 8964045 9983354 7225664 8354887 39888494 2183514 37704980 266992 214856 322771 370203 327675 1502497 0 55637 38089 45550 116924 0 256200 41647191 94381154 0.9053 0.9541 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 55637.0, COLUMN B - 38089.0, COLUMN C - 45550.0, COLUMN D - 116924.0, COLUMN E - 0.0, COLUMN F - 256200.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688590 688590 7633630 3463572 4170058 1368982 946170 422812 2426012 1494920 931092 281760 865 280895 6493447 ROU ASSETS 17704186 DUE FROM 3RD PARTY 3100000 OTHER RECEIVABLES 250202 DUE FROM RELATED PARTY 472725 21527113 DUE TO RELATED PARTY 495083 ROU LIABILITIES 19569472 20064555 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X false false false false false false false false false SUSAN POST CHIEF EXECUTIVE OFFICER 176599 0 0 0 0 0 5373 0 6786 0 188758 0 0 0 TIMOTHY LEAMAN CHIEF MEDICAL OFFICER 167312 0 0 0 0 0 5156 0 16609 0 189077 0 0 0 FAITH PULLINGER CLINICIAN 170354 0 0 0 0 0 5227 0 11659 0 187240 0 0 0 KRISTOPHER D AHN CLINICIAN 162156 0 0 0 0 0 4797 0 1106 0 168059 0 0 0 TIMOTHY JOHNSTON CLINICIAN 139551 0 0 0 0 0 4441 0 16475 0 160467 0 0 0 CHRISTOPHER LEANDER CLINICIAN 136873 0 0 0 0 0 4234 0 16436 0 157543 0 0 0 Form 990, Part VI, Line 15 COMPENSATION REVIEW THE PROCESS FOR DETERMINING COMPENSATION FOR THE HEATH CENTER'S TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, AND KEY EMPLOYEES WAS LED BY THE HEALTH CENTER'S BOARD OF DIRECTORS OVER A YEAR-LONG PROCESS IN 2019. THIS PROCESS INCLUDED SEVERAL REVIEWS BY THE FULL BOARD, COMPARABILITY DATA, AND DETAILED, POSITION-BY-POSITION REVIEW. THE PROCESS RESULTED IN AN ORGANIZATION WIDE SALARY GUIDE FOR FISCAL YEAR 2019-2020 WHICH HAS BEEN IMPLEMENTED GOING FORWARD. THIS GUIDE INCLUDES A SALARY RANGE BY POSITION WHICH ACCOUNTS FOR EXPERIENCE AND QUALIFICATIONS. THESE DISCUSSIONS ARE DOCUMENTED IN MEETING MINUTES. SUBSEQUENT CHANGES IN SALARY HAVE BEEN BASED ON ORGANIZATION-WIDE ADJUSTMENTS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE CHIEF FINANCIAL OFFICER REVIEWS THE RETURN WITH THE CENTER'S FINANCE COMMITTEE, WHOSE MEMBERS INCLUDE THE BOARD TREASURER, TOP MANAGEMENT OFFICIAL, AND CHIEF ADMINISTRATIVE OFFICER, CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. FOLLOWING THIS REVIEW, THE PREPARED FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. THE HEALTH CENTER'S BOARD OF DIRECTORS CONSIDERS POSSIBLE CONFLICTS OF INTEREST OF EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE IN EACH MEETING DEPENDING UPON THE SUBJECT AT HAND. WHEN DEEMED NECESSARY, BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND/OR ABSTAINING FROM VOTING REGARDING ANY MATTER INVOLVING POSSIBLE CONFLICTS OF INTEREST. FAMILY AND BUSINESS RELATIONSHIPS AS SOURCES OF POTENTIAL CONFLICTS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 19 Required documents available to the public THE HEATH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR ESPERANZA HEALTH CENTER, INC. 23-2480701 THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ESPERANZA HEALTH SUPPORT CORP 4417 N 6TH ST PHILADELPHIA PA 19140 825433613 SUPPORTING ORGANIZATION PA 501(c)(3) Type I ESPERANZA HEALTH CENTER INC true false false false false false false false false false false true false false true true false false false false ESPERANZA HEALTH SUPPORT CORPORATION K 1394144 FMV