2026-04-30T09:35:21+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 825433613 ESPERANZA HEALTH CENTER SUPPORT CORPORATION ESPE 2158078613 4417 N 6TH ST PHILADELPHIA PA 19140 SUSAN POST CEO 2158078613 2026-04-30 true true Krystal Creach P01248198 4178658701 2026-04-30 2024 2025-03-06 01:10:19Z SUSAN POST 4417 N 6TH ST PHILADELPHIA PA 19140 1257697 false X WWW.ESPERANZAHEALTH.COM X 2018 PA EHC SUPPORT CORP OPERATES EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF ESPERANZA HEALTH CENTER. 5 3 0 5 0 0 0 0 1394144 1257643 94 54 0 0 1394238 1257697 0 0 0 0 0 0 0 0 1174279 1256601 1174279 1256601 219959 1096 31111443 31224839 29946725 30059025 1164718 1165814 THE ESPERANZA HEALTH CENTER SUPPORT CORPORATION IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF ESPERANZA HEALTH CENTER, INC., WHICH IS A PENNSYLVANIA NON-PROFIT CORPORATION AND THE SOLE MEMBER OF THE ESPERANZA HEALTH CENTER SUPPORT CORPORATION. false false 943228 0 1257643 IN JUNE 2021, EHC SUPPORT CORPORATION ENTERED INTO A GUARANTEED MAXIMUM PRICE CONTRACT FOR THE MAJOR RENOVATION OF THE 3222-58 H STREET COMMUNITY AND WELLNESS CENTER. THE CERTIFICATE OF OCCUPANCY WAS RECEIVED IN DECEMBER 2022. THE CORE WELLNESS CENTER WILL PROVIDE IMPACTFUL PROGRAMMING. 943228 true false false 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 false false true false false false false true 0 0 0 false false false false false false false false false false false false X 5 3 false false false false true true true true true false false false true true true true true true false false false false PA X ROSALIND WILLIFORD 2153023600 4417 N 6TH ST PHILADELPHIA PA 19140 JOHNSON E EAPEN TREASURER/CAO 1.0 39.0 X X 0 57981 6154 ROSALIND A WILLIFORD BOARD MEMBER/CFO 1.0 39.0 X X 0 143390 17304 SHANA KLINE PRESIDENT 1.0 1.0 X X 0 0 0 SHAYLA LEAR SECRETARY 1.0 0 X X 0 0 0 LEONARD DOW BOARD MEMBER 1.0 0 X 0 0 0 JUAN PEREZ OPERATIONS DIRECTOR 1.0 39.0 X 0 129658 20492 SUSAN POST CHIEF EXECUTIVE OFFICER 1.0 39.0 X 0 182401 11785 0 513430 55735 0 false true false 0 0 RENTAL REVENUE 531390 1257643 1257643 0 0 0 0 1257643 54 54 0 0 0 0 0 0 0 0 0 1257697 1257643 0 54 160545 141472 19073 0 0 0 0 294300 215278 79022 801756 586478 215278 0 0 0 0 1256601 943228 313373 0 183085 1085 411810 251319 0 0 0 0 30941429 3587006 28156179 27354423 0 0 2360369 3618012 31111443 31224839 44000 44000 0 0 29430000 29430000 472725 585025 29946725 30059025 X 1164718 1165814 1164718 1165814 31111443 31224839 1096 0 X false true true false X X X 1 ESPERANZA HEALTH CENTER INC 232480701 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 1240341 1240341 25199941 3327673 21872268 0 0 0 485315 259333 225982 4015832 0 4015832 27354423 ROU ASSETS 2595928 DUE FROM RELATED PARTY 1022084 3618012 Federal Income Taxes DUE TO RELATED PARTY 585025 585025 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. false false false false false false false false false ROSALIND A WILLIFORD BOARD MEMBER/CFO 0 143090 0 300 0 0 0 4515 0 12789 0 160694 0 0 SUSAN POST CHIEF EXECUTIVE OFFICER 0 182101 0 300 0 0 0 5462 0 6323 0 194186 0 0 JUAN PEREZ OPERATIONS DIRECTOR 0 129358 0 300 0 0 0 4102 0 16390 0 150150 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ESPERANZA HEALTH CENTER, INC., A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE ORGANIZATION IS ESPERANZA HEALTH CENTER, A RELATED TAX EXEMPT ENTITY. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ESPERANZA HEALTH CENTER, INC. SHALL ELECT A MAJORITY OF THE CORPORATION'S BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE BOARD OF DIRECTORS MAY AMEND THE BYLAWS BY FIRST OBTAINING CONSENT FROM THE SOLE MEMBER, ESPERANZA HEALTH CENTER, INC. 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, 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 ABSTAIN 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 CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ESPERANZA HEALTH CENTER INC 4417 N 6TH STREET PHILADELPHIA PA 19140 232480701 HEALTH CARE PA 501(c)(3) 7 NA false false false false false false false false false false true false false false true true false false false false