ESPERANZA HEALTH CENTER INC

EIN: 232480701 501(c)(3) Health Care

PHILADELPHIA, PA

Total Revenue
$23,291,214
Total Expenses
$18,258,698
Total Assets
$46,747,527
Net Assets
$43,839,094
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
PA
Principal Officer
SUSAN POST
Phone
2158078613
Tax Period
2022-07-01 to 2023-06-30

ESPERANZA HEALTH CENTER INC, founded in 1987, is a mid-sized nonprofit in the Health Care sector that reported $23.3M in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $5.0M, a strong 22% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $15,122,712 Revenue: $13,629,884

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,225,664
Program Service Revenue $13,629,884
Investment Income $294,493
Other Revenue $2,141,173
TOTAL REVENUE $23,291,214

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,756,381
Fundraising Expenses $55,526
Program Expenses $15,122,712
Other Expenses $4,502,317
TOTAL EXPENSES $18,258,698

Year-over-Year Comparison

2022 2021 Change
Revenue $23,291,214 $24,631,361 -0.1%
Expenses $18,258,698 $18,445,093 0.0%
Net Income $5,032,516 $6,186,268 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
270
Volunteers
115

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$786,962
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANA KLINE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHANIE STANFORD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RUTH ELLIOTT SECRETARY 1.00
Officer Director
$0 $0 $0
ALAN POPOLI TREASURER 1.00
Officer Director
$0 $0 $0
KEVIN FOY TRUSTEE 1.00
Director
$0 $0 $0
LARA LAHR RN TRUSTEE 1.00
Director
$0 $0 $0
REV TAEHOO LEE TRUSTEE 1.00
Director
$0 $0 $0
TOLULOPE OLABINTAN MD TRUSTEE 1.00
Director
$0 $0 $0
DAVID CROSSCOMBE TRUSTEE 2.00
Director
$0 $0 $0
ANEESH KHUSHMAN MD TRUSTEE 1.00
Director
$0 $0 $0
SUSAN M POST CHIEF EXECUTIVE DIRECTOR 40.00
Officer
$170,013 $6,224 $176,237
ROSALIND WILLIFORD CFO 39.00
Officer
$124,430 $22,314 $146,744
JUAN PEREZ CHIEF OPERATIONS OFFICER 39.00
Officer
$112,618 $11,501 $124,119
JAMES BECKER CHIEF ADMINISTRATIVE OFFICER 39.00
Officer
$115,628 $12,648 $128,276
TIMOTHY LEAMAN MEDICAL DIRECTOR 40.00
Officer
$141,018 $25,425 $166,443
BRYAN HOLLINGER MEDICAL DIRECTOR UNTIL 12/31/22 10.00
Officer
$42,521 $2,622 $45,143
FAITH PULLINGER CLINICIAN 32.00
Highest
$145,753 $16,466 $162,219
TIMOTHY JOHNSTON CLINICIAN 32.00
Highest
$121,892 $6,265 $128,157
MARYANN SALIB CLINICIAN 32.00
Highest
$126,779 $8,370 $135,149
DARIA CHACON CLINICIAN 32.00
Highest
$122,484 $19,106 $141,590
MONROE MADISON IT DIRECTOR 40.00
Highest
$101,106 $12,648 $113,754
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $23,291,214 $18,258,698 $46,747,527 $5,032,516
2022 $24,631,361 $18,445,093 $40,761,717 $6,186,268
2021 $23,421,408 $18,707,327 $34,350,817 $4,714,081
2020 $19,712,708 $17,635,721 $31,371,112 $2,076,987
2019 $19,361,300 $16,526,711 $29,070,506 $2,834,589
2018 $19,145,070 $16,097,799 $26,769,631 $3,047,271
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