Civic Intelligence

Esperanza Health Centers

990 • Fiscal year 2017 • EIN 32-0115907

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.ESPERANZACHICAGO.ORG

View Organization Page

2001 South California Avenue No 100Chicago, IL 60608

(773) 584-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$238,393

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

79%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,081,025

Up $5,341,108 (+79%) from 2016

Net Assets

Up

$7,839,494

Up $2,011,255 (+35%) from 2016

Liabilities

Up

$4,241,531

Up $3,329,853 (+365%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$16,272,772

Up $1,702,257 (+12%) from 2016

Expenses

Up

$14,261,517

Up $2,598,317 (+22%) from 2016

Net Income

Down

$2,011,255

Down $896,060 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $1,051,044Liabilities 2010: $2,270,025Net Assets 2010: -$1,218,9812010Assets 2012: $1,497,309Liabilities 2012: $1,590,885Net Assets 2012: -$93,5762012Assets 2013: $1,988,033Liabilities 2013: $1,509,340Net Assets 2013: $478,6932013Assets 2014: $2,927,215Liabilities 2014: $1,711,796Net Assets 2014: $1,215,4192014Assets 2015: $4,007,995Liabilities 2015: $1,087,071Net Assets 2015: $2,920,9242015Assets 2016: $6,739,917Liabilities 2016: $911,678Net Assets 2016: $5,828,2392016Assets 2017: $12,081,025Liabilities 2017: $4,241,531Net Assets 2017: $7,839,4942017Assets 2019: $23,906,192Liabilities 2019: $12,375,193Net Assets 2019: $11,530,9992019Assets 2020: $24,799,898Liabilities 2020: $12,921,376Net Assets 2020: $11,878,5222020Assets 2021: $28,840,414Liabilities 2021: $14,380,129Net Assets 2021: $14,460,2852021Assets 2022: $32,262,882Liabilities 2022: $15,490,688Net Assets 2022: $16,772,1942022

Highlighted filing

2017

Assets$12,081,025
Liabilities$4,241,531
Net Assets$7,839,494
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $3,676,0612010Expenses 2012: $4,355,6562012Expenses 2013: $6,165,7582013Revenue 2014: $8,877,762Expenses 2014: $8,141,036Net Income 2014: $736,7262014Revenue 2015: $10,221,541Expenses 2015: $8,516,036Net Income 2015: $1,705,5052015Revenue 2016: $14,570,515Expenses 2016: $11,663,200Net Income 2016: $2,907,3152016Revenue 2017: $16,272,772Expenses 2017: $14,261,517Net Income 2017: $2,011,2552017Revenue 2019: $21,039,445Expenses 2019: $19,879,352Net Income 2019: $1,160,0932019Revenue 2020: $24,932,484Expenses 2020: $24,584,961Net Income 2020: $347,5232020Revenue 2021: $38,575,454Expenses 2021: $35,993,691Net Income 2021: $2,581,7632021Revenue 2022: $48,274,286Expenses 2022: $44,650,444Net Income 2022: $3,623,8422022

Highlighted filing

2017

Revenue$16,272,772
Expenses$14,261,517
Net Income$2,011,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$16,305,821
Mission and Program Overview

Mission

To deliver health and hope to chicago's underserved communities

Primary health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,844$4,331,589▲ $4,035,745
Cash and Non-Interest-Bearing Accounts$2,560,431$3,370,912▲ $810,481
Investments Program Related$1,186,963$1,884,525▲ $697,562
Pledges and Grants Receivable$991,130$1,421,040▲ $429,910
Accounts Receivable$1,570,135$891,470▼ $678,665
Prepaid Expenses and Deferred Charges$135,414$181,489▲ $46,075
Total Assets$6,739,917$12,081,025▲ $5,341,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$2,896,000▲ $2,871,000
Accounts Payable and Accrued Expenses$886,678$1,345,531▲ $458,853
Total Liabilities$911,678$4,241,531▲ $3,329,853
Net Assets / Fund Balance
Unrestricted Net Assets$5,340,576$7,413,141▲ $2,072,565
Temporarily Rstr Net Assets$487,663$426,353▼ $61,310
Total Net Assets Fund Balance$5,828,239$7,839,494▲ $2,011,255
Total Liabilities and Net Assets / Fund Balance$6,739,917$12,081,025▲ $5,341,108

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,343,089-$3,343,089
Other Land Buildings$919,092-$919,092
Equipment$64,757$68,049$132,806
Leasehold Improvements$4,651$14,471$19,122
Investment Program Related Org$1,884,525--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Chia Ai LiuPhysicianFT$214,584$23,809$238,393
Andrew J Van WierenMedical DirectorFT$195,846$24,257$220,103
Sarah HoquePhysicianFT$202,223$13,202$215,425
Daniel FulwilerCEOFT$176,010$38,528$214,538
Maria SilvaPhysicianFT$157,027$22,322$179,349
Federico I HerreraPhysicianFT$158,615$19,748$178,363
Wayne SottileCFOFT$141,539$35,917$177,456
Kyla N Wiafe-ababioPhysicianFT$155,673$5,056$160,729
Adrian SotoChief Strategy OfficerFT$50,000$2,945$52,945

Board Members and Trustees

NameTitle
Nyla DiabBoard Chair
Rick GutierrezVice Chair
Adriana De La MoraDirector
Brian FredericksDirector
Charles WintersteenDirector
Jodi PortnoyDirector
Jorge MontesDirector
Luis GutierrezDirector
Mark MinierDirector
Cara GoldsberrySecretary
Paul BetlinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AthenaEmr And Billing Services311 ARSENAL ST, Watertown, MA 02472$851,773
Juan Gabriel Moreno ArchitectsArchitectural Services223 W OHIO ST, Chicago, IL 60654$747,581
Saint Anthony Hospital - Finance DepartmOutside Medical Provider, Rent And Other2875 W 19TH STREET, Chicago, IL 60623$292,186
Pilsen Wellness Center INCRent2319 S DAMEN AVENUE, Chicago, IL 60608$205,680
Md Technology ServicesIt Support2030 E ALGONQUIN ROAD, Schaumburg, IL 60173$190,141
Revenue and Support

Revenue Composition

Contributions and Grants
$3,821,072
Program Service Revenue
$11,394,969
Investment Income
$697,563
Other Revenue
$359,168
All Other Contributions
$1,024,767
Change in Net Assets
$2,011,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,272,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,272,772
Total Revenue per Form 990
$16,272,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,448,604
Other Expenses$5,745,233
Professional Fundraising Fees$67,680
Total Fundraising Expense$67,680
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,947,301$1,395,636-$6,342,937
Fees for Services Other$1,239,789$263,382-$1,503,171
Current Officers, Directors, Trustees, and Key Employees$88,081$619,763-$707,844
Other Employee Benefits$479,388$128,158-$607,546
Payroll Taxes$442,214$118,220-$560,434
Occupancy$465,972$2,286-$468,258
Information Technology$246,122$28,515-$274,637
Pension Plan Contributions$181,359$48,484-$229,843
Other Expenses$102,591$29,422-$132,013
Office Expenses$93,206$38,743-$131,949
Depreciation Depletion$17,787$73,393-$91,180
Insurance$82,436$3,636-$86,072
All Other Expenses$37,348$37,395-$74,743
Fees for Services Professional Fundraising--$67,680$67,680
Advertising-$62,099-$62,099
Fees for Services Accounting-$48,464-$48,464
Travel$3,366$5,323-$8,689
Fees for Services Legal-$7,906-$7,906
Total Functional Expenses$11,196,675$2,997,162$67,680$14,261,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,261,517
Total Expenses per Audited Statements$14,261,517
Total Expenses per Form 990$14,261,517
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$67,680
Fundraising Direct Expenses$33,049
Fundraising Gross Income$33,008

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$119,925$23,050$6,003$17,047
Chicago Marathon Fundraiser$15,111$9,958$1,625$8,333
Total Events$135,036$33,008$33,049$-41
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed in draft form by the organization's finance committee, then sent the entire board before filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors complete compliance disclosures upon joining the board.”

Form 990, Part VI, Section B, Line 15A

“Ceo's compensation is determined by the board of directors and is included in the board minutes. The decision was made using comparison to organizational goals and comparability data of other similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Esperanza Health Centers
EIN
32-0115907
Phone
7735846200
Address
2001 SOUTH CALIFORNIA AVENUE NO 100, CHICAGO, IL 60608

Signing Officer

Name
Wayne Sottile
Title
CFO
Phone
7735846200
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Sottile
Formed
2004
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
115
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Chris Manderfield
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,239,789. Management and general expenses 263,382. Fundraising expenses 0. Total expenses 1,503,171.”

Form 990, Part XII, Line 2C

“The organization's audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The center was not required to record a liability for unrecognized tax benefits for the years ended june 30, 2017 or 2016.”

Raw XML AppendixShowing 400 of 746 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0886678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01345531
IRS990/AccountsReceivableGrp/BOYAmt01570135
IRS990/AccountsReceivableGrp/EOYAmt0891470
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIMARY HEALTH CARE SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062099
IRS990/AdvertisingGrp/TotalAmt062099
IRS990/AllOtherContributionsAmt01024767
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037348
IRS990/AllOtherExpensesGrp/TotalAmt074743
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAYNE SOTTILE
IRS990/BooksInCareOfDetail/PhoneNum07735846154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 SOUTH CALIFORNIA AVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02560431
IRS990/CashNonInterestBearingGrp/EOYAmt03370912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0619763
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0707844
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0851773
IRS990/ContractorCompensationGrp/CompensationAmt1747581
IRS990/ContractorCompensationGrp/CompensationAmt2292186
IRS990/ContractorCompensationGrp/CompensationAmt3205680
IRS990/ContractorCompensationGrp/CompensationAmt4190141
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0311 ARSENAL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1223 W OHIO ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22875 W 19TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32319 S DAMEN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42030 E ALGONQUIN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SCHAUMBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160654
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260623
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460173
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ATHENA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JUAN GABRIEL MORENO ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SAINT ANTHONY HOSPITAL - FINANCE DEPARTM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PILSEN WELLNESS CENTER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MD TECHNOLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0EMR AND BILLING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2OUTSIDE MEDICAL PROVIDER, RENT AND OTHER
IRS990/ContractorCompensationGrp/ServicesDesc3RENT
IRS990/ContractorCompensationGrp/ServicesDesc4IT SUPPORT
IRS990/ContriRptFundraisingEventAmt0102028
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03821072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0697563
IRS990/CYOtherExpensesAmt05745233
IRS990/CYOtherRevenueAmt0359168
IRS990/CYProgramServiceRevenueAmt011394969
IRS990/CYRevenuesLessExpensesAmt02011255
IRS990/CYSalariesCompEmpBnftPaidAmt08448604
IRS990/CYTotalExpensesAmt014261517
IRS990/CYTotalFundraisingExpenseAmt067680
IRS990/CYTotalProfFndrsngExpnsAmt067680
IRS990/CYTotalRevenueAmt016272772
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073393
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017787
IRS990/DepreciationDepletionGrp/TotalAmt091180
IRS990/Desc0ESPERANZA HEALTH CENTERS SERVES AN AREA THAT IS IN GREAT NEED OF QUALITY HEALTHCARE. SERVICES INCLUDE; FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRICS, BEHAVIORAL HEALTH AND WOMEN'S HEALTH/OBSTETRICS. FAMILIES IN ESPERANZA'S SERVICE AREA EXPERIENCE SIGNIFICANT ECONOMIC, EDUCATIONAL, AND HEALTH DISPARITIES. MORE THAN 53 PERCENT OF RESIDENTS LIVE BELOW TWICE THE POVERTY LEVEL. LARGE PORTIONS OF ESPERANZA'S SERVICE AREA HAVE BEEN DESIGNATED AS A MEDICALLY UNDERSERVED AREA AND A HEALTH PROFESSIONAL SHORTAGE AREA BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION. ESPERANZA HEALTH CENTERS PROVIDE HIGH-QUALITY MEDICAL CARE TO ALL RESIDENTS OF OUR SOUTHWEST SIDE SERVICE AREA, REGARDLESS OF THEIR IMMIGRATION STATUS, RACE OR ETHNICITY, INCOME LEVEL OR INSURANCE STATUS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011196675
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt070166
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048464
IRS990/FeesForServicesAccountingGrp/TotalAmt048464
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07906
IRS990/FeesForServicesLegalGrp/TotalAmt07906
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0263382
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01239789
IRS990/FeesForServicesOtherGrp/TotalAmt01503171
IRS990/FeesForServicesProfFundraising/FundraisingAmt067680
IRS990/FeesForServicesProfFundraising/TotalAmt067680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195056
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BETLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2CARA GOLDSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIANA DE LA MORA
IRS990/Form990PartVIISectionAGrp/PersonNm4NYLA DIAB
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6LUIS GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI PORTNOY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MINIER
IRS990/Form990PartVIISectionAGrp/PersonNm9JORGE MONTES
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES WINTERSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL FULWILER
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE SOTTILE
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIAN SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW J VAN WIEREN
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE CHIA AI LIU
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH HOQUE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm18FEDERICO I HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm19KYLA N WIAFE-ABABIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11207410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12169539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14212996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15227184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16208023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19155673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102028
IRS990/FundraisingDirectExpensesAmt033049
IRS990/FundraisingGrossIncomeAmt033008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02624111
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016305821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028515
IRS990/InformationTechnologyGrp/ProgramServicesAmt0246122
IRS990/InformationTechnologyGrp/TotalAmt0274637
IRS990/InsuranceGrp/ManagementAndGeneralAmt03636
IRS990/InsuranceGrp/ProgramServicesAmt082436
IRS990/InsuranceGrp/TotalAmt086072
IRS990/InvestmentIncomeGrp/ExclusionAmt0697563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0697563
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01186963
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01884525
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04331589
IRS990/LandBldgEquipCostOrOtherBssAmt04414109
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER HEALTH AND HOPE TO CHICAGO'S UNDERSERVED COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02896000
IRS990/NetAssetsOrFundBalancesBOYAmt05828239
IRS990/NetAssetsOrFundBalancesEOYAmt07839494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02286
IRS990/OccupancyGrp/ProgramServicesAmt0465972
IRS990/OccupancyGrp/TotalAmt0468258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038743
IRS990/OfficeExpensesGrp/ProgramServicesAmt093206
IRS990/OfficeExpensesGrp/TotalAmt0131949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607546
IRS990/OtherExpensesGrp/Desc0PHARMACY AND MEDICAL SU
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329422
IRS990/OtherExpensesGrp/ProgramServicesAmt02517542
IRS990/OtherExpensesGrp/ProgramServicesAmt1137631
IRS990/OtherExpensesGrp/ProgramServicesAmt2114542
IRS990/OtherExpensesGrp/ProgramServicesAmt3102591
IRS990/OtherExpensesGrp/TotalAmt02517806
IRS990/OtherExpensesGrp/TotalAmt1201722
IRS990/OtherExpensesGrp/TotalAmt2136524
IRS990/OtherExpensesGrp/TotalAmt3132013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0359209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359209
IRS990/OtherRevenueTotalAmt0359209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01395636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04947301
IRS990/OtherSalariesAndWagesGrp/TotalAmt06342937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442214
IRS990/PayrollTaxesGrp/TotalAmt0560434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181359
IRS990/PensionPlanContributionsGrp/TotalAmt0229843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0991130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01421040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181489
IRS990/PrincipalOfficerNm0WAYNE SOTTILE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08709515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12685454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08709515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12685454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03367169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0986963
IRS990/PYOtherExpensesAmt04872181
IRS990/PYOtherRevenueAmt0276036
IRS990/PYProgramServiceRevenueAmt09940347
IRS990/PYRevenuesLessExpensesAmt02907315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,081,025
Liabilities
$4,241,531
Net assets
$7,839,494
Revenue
$16,272,772
Expenses
$14,261,517
Net income
$2,011,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$15.5$16.8$48.3$44.7$3.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$14.4$14.5$38.6$36.0$2.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$12.9$11.9$24.9$24.6$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$12.4$11.5$21.0$19.9$1.16
2017Detailed filing. Detailed filing data is available for this year.$12.1$4.24$7.84$16.3$14.3$2.01
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.91$5.83$14.6$11.7$2.91
2015Detailed filing. Detailed filing data is available for this year.$4.01$1.09$2.92$10.2$8.52$1.71
2014Detailed filing. Detailed filing data is available for this year.$2.93$1.71$1.22$8.88$8.14$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.51$0.48$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.59$0.09$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.27$1.22$3.68