PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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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