Civic Intelligence

Esperanza Health Centers

990 • Fiscal year 2018 • EIN 32-0115907

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

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

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$249,368

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$22,108,623

Up $15,368,706 (+228%) from 2016

Net Assets

Up

$10,438,156

Up $4,609,917 (+79%) from 2016

Liabilities

Up

$11,670,467

Up $10,758,789 (+1180%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$19,360,269

Up $4,789,754 (+33%) from 2016

Expenses

Up

$16,250,545

Up $4,587,345 (+39%) from 2016

Net Income

Up

$3,109,724

Up $202,409 (+7.0%) 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 2018: $22,108,623Liabilities 2018: $11,670,467Net Assets 2018: $10,438,1562018Assets 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

2018

Assets$22,108,623
Liabilities$11,670,467
Net Assets$10,438,156
Open 2018 Filing

Operations Trend

Revenue Growth77th 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 2018: $19,360,269Expenses 2018: $16,250,545Net Income 2018: $3,109,7242018Revenue 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

2018

Revenue$19,360,269
Expenses$16,250,545
Net Income$3,109,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$19,386,165
Mission and Program Overview

Mission

To deliver health and hope to chicago's underserved communities

Primary health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$11,982,000-
Cash and Non-Interest-Bearing Accounts$3,370,912$4,956,191▲ $1,585,279
Investments Program Related$1,884,525$2,077,356▲ $192,831
Pledges and Grants Receivable$1,421,040$1,747,203▲ $326,163
Accounts Receivable$891,470$1,027,317▲ $135,847
Prepaid Expenses and Deferred Charges$181,489$204,255▲ $22,766
Land, Buildings, and Equipment, Net$4,331,589$114,301▼ $4,217,288
Total Assets$12,081,025$22,108,623▲ $10,027,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,896,000$10,000,000▲ $7,104,000
Accounts Payable and Accrued Expenses$1,345,531$1,670,467▲ $324,936
Total Liabilities$4,241,531$11,670,467▲ $7,428,936
Net Assets / Fund Balance
Unrestricted Net Assets$7,413,141$10,267,047▲ $2,853,906
Temporarily Rstr Net Assets$426,353$171,109▼ $255,244
Total Net Assets Fund Balance$7,839,494$10,438,156▲ $2,598,662
Total Liabilities and Net Assets / Fund Balance$12,081,025$22,108,623▲ $10,027,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,166$80,563$168,729
Leasehold Improvements$26,135$16,987$43,122
Investment Program Related Org$2,077,356--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Chia Ai LiuPhysicianFT$222,221$27,147$249,368
Andrew J Van WierenChief Medical OfficerFT$205,984$37,620$243,604
Daniel FulwilerChief Executive OfficerFT$185,870$48,464$234,334
Federico I HerreraMedical Director - Little VillageFT$167,385$41,470$208,855
Esther KirovPhysicianFT$160,591$41,553$202,144
Sarah HoquePhysicianFT$171,508$20,779$192,287
Maria SilvaPhysicianFT$164,405$25,624$190,029
Wayne SottileChief Financial OfficerFT$151,356$32,708$184,064
Kyla N Wiafe-ababioPhysicianFT$162,068$13,516$175,584
Carmen VergaraChief Operating OfficerFT$111,935$8,756$120,691
Adrian SotoChief Strategy OfficerFT$111,313$8,649$119,962

Board Members and Trustees

NameTitle
Nyla DiabBoard Chair
Rick GutierrezVice Chair
Adriana De La MoraDirector
Brian FredericksDirector
Charles WintersteenDirector
Elba Aranda-suhDirector
Jodi PortnoyDirector
Jorge MontesDirector
Luis GutierrezDirector
Mark MinierDirector
Michael ChicoDirector
Richard ProszowskiDirector
Cara GoldsberrySecretary
Paul BetlinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AthenaEmr And Billing Services311 ARSENAL ST, Watertown, MA 02472$908,519
Juan Gabriel Moreno ArchitectsArchitectural Services223 W OHIO ST, Chicago, IL 60654$488,231
Pilsen Wellness Center INCRent2319 S DAMEN AVENUE, Chicago, IL 60608$209,820
Saint Anthony Hospital - Finance DepartmOutside Medical Provider, Rent And Other2875 W 19TH STREET, Chicago, IL 60623$197,142
Md Technology ServicesIt Support2030 E ALGONQUIN ROAD, Schaumburg, IL 60173$178,444
Revenue and Support

Revenue Composition

Contributions and Grants
$4,687,188
Program Service Revenue
$14,052,904
Investment Income
$192,831
Other Revenue
$427,346
All Other Contributions
$1,980,028
Change in Net Assets
$3,109,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,905,715
Other Expenses$6,344,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,216,104$2,065,019-$7,281,123
Fees for Services Other$1,142,473$451,038-$1,593,511
Current Officers, Directors, Trustees, and Key Employees$746,317$295,462-$1,041,779
Other Employee Benefits$491,321$194,510-$685,831
Payroll Taxes$450,348$178,289-$628,637
Occupancy$530,516$16,093-$546,609
Pension Plan Contributions$192,239$76,106-$268,345
Information Technology$231,115$26,414-$257,529
All Other Expenses$64,345$167,473-$231,818
Office Expenses$96,580$52,233-$148,813
Insurance$85,529$9,340-$94,869
Other Expenses$91,528$2,866-$94,394
Fees for Services Accounting$64,129$25,318-$89,447
Travel$15,078$13,451-$28,529
Depreciation Depletion$16,076$8,774-$24,850
Advertising-$20,785-$20,785
Fees for Services Legal$970$383-$1,353
Total Functional Expenses$12,545,097$3,705,448$0$16,250,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,896
Fundraising Gross Income$24,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$113,876$16,555$3,692$12,863
Chicago Marathon Fundraiser$8,220$8,115$534$7,581
Total Events$122,096$24,670$25,896$-1,226
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
Yes
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
Ryan Gadia
Title
CFO
Phone
7735846200
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Gadia
Formed
2004
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
131
Volunteers
14

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

“Billing services: program service expenses 709,258. Management and general expenses 280,009. Fundraising expenses 0. Total expenses 989,267. Janitorial and cleaning: program service expenses 106,934. Management and general expenses 42,217. Fundraising expenses 0. Total expenses 149,151. Payroll processing: program service expenses 21,395. Management and general expenses 8,446. Fundraising expenses 0. Total expenses 29,841. Other professional services: program service expenses 233,144. Management and general expenses 92,043. Fundraising expenses 0. Total expenses 325,187. Learning collaborative consulting: program service expenses 71,742. Management and general expenses 28,323. Fundraising expenses 0. Total expenses 100,065.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets to healthy brighton title holding corporation nfp -511,062.”

Form 990, Part XII, Line 2C

“The organization's finance 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, 2018 or 2017.”

Raw XML AppendixShowing 400 of 802 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/BOYAmt01345531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01670467
IRS990/AccountsReceivableGrp/BOYAmt0891470
IRS990/AccountsReceivableGrp/EOYAmt01027317
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIMARY HEALTH CARE SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020785
IRS990/AdvertisingGrp/TotalAmt020785
IRS990/AllOtherContributionsAmt01980028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0167473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064345
IRS990/AllOtherExpensesGrp/TotalAmt0231818
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN GADIA
IRS990/BooksInCareOfDetail/PhoneNum07736405792
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/BOYAmt03370912
IRS990/CashNonInterestBearingGrp/EOYAmt04956191
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0295462
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0746317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01041779
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0908519
IRS990/ContractorCompensationGrp/CompensationAmt1488231
IRS990/ContractorCompensationGrp/CompensationAmt2209820
IRS990/ContractorCompensationGrp/CompensationAmt3197142
IRS990/ContractorCompensationGrp/CompensationAmt4178444
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0311 ARSENAL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1223 W OHIO ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22319 S DAMEN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32875 W 19TH STREET
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/ZIPCd260608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360623
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460173
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ATHENA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JUAN GABRIEL MORENO ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PILSEN WELLNESS CENTER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SAINT ANTHONY HOSPITAL - FINANCE DEPARTM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MD TECHNOLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0EMR AND BILLING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContractorCompensationGrp/ServicesDesc3OUTSIDE MEDICAL PROVIDER, RENT AND OTHER
IRS990/ContractorCompensationGrp/ServicesDesc4IT SUPPORT
IRS990/ContriRptFundraisingEventAmt097426
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04687188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0192831
IRS990/CYOtherExpensesAmt06344830
IRS990/CYOtherRevenueAmt0427346
IRS990/CYProgramServiceRevenueAmt014052904
IRS990/CYRevenuesLessExpensesAmt03109724
IRS990/CYSalariesCompEmpBnftPaidAmt09905715
IRS990/CYTotalExpensesAmt016250545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019360269
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08774
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016076
IRS990/DepreciationDepletionGrp/TotalAmt024850
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 63 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/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012545097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt040500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025318
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt064129
IRS990/FeesForServicesAccountingGrp/TotalAmt089447
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0383
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0970
IRS990/FeesForServicesLegalGrp/TotalAmt01353
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0451038
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01142473
IRS990/FeesForServicesOtherGrp/TotalAmt01593511
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
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/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
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/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424624
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/PersonNm11ELBA ARANDA-SUH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CHICO
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD PROSZOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL FULWILER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW J VAN WIEREN
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE SOTTILE
IRS990/Form990PartVIISectionAGrp/PersonNm17ADRIAN SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm18CARMEN VERGARA
IRS990/Form990PartVIISectionAGrp/PersonNm19FEDERICO I HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHERINE CHIA AI LIU
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH HOQUE
IRS990/Form990PartVIISectionAGrp/PersonNm22ESTHER KIROV
IRS990/Form990PartVIISectionAGrp/PersonNm23KYLA N WIAFE-ABABIO
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIA SILVA
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14222620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15235784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16173856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19186272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20237121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21180466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22178224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23168485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24165405
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR - LITTLE VILLAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097426
IRS990/FundraisingDirectExpensesAmt025896
IRS990/FundraisingGrossIncomeAmt024670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02569234
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019386165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026414
IRS990/InformationTechnologyGrp/ProgramServicesAmt0231115
IRS990/InformationTechnologyGrp/TotalAmt0257529
IRS990/InsuranceGrp/ManagementAndGeneralAmt09340
IRS990/InsuranceGrp/ProgramServicesAmt085529
IRS990/InsuranceGrp/TotalAmt094869
IRS990/InvestmentIncomeGrp/ExclusionAmt0192831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192831
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01884525
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02077356
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04331589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114301
IRS990/LandBldgEquipCostOrOtherBssAmt0211851
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/BOYAmt02896000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000000
IRS990/NetAssetsOrFundBalancesBOYAmt07839494
IRS990/NetAssetsOrFundBalancesEOYAmt010438156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016093
IRS990/OccupancyGrp/ProgramServicesAmt0530516
IRS990/OccupancyGrp/TotalAmt0546609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052233
IRS990/OfficeExpensesGrp/ProgramServicesAmt096580
IRS990/OfficeExpensesGrp/TotalAmt0148813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-511062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0685831
IRS990/OtherExpensesGrp/Desc0PHARMACY AND MEDICAL SU
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32866
IRS990/OtherExpensesGrp/ProgramServicesAmt02938045
IRS990/OtherExpensesGrp/ProgramServicesAmt169224
IRS990/OtherExpensesGrp/ProgramServicesAmt2103160
IRS990/OtherExpensesGrp/ProgramServicesAmt391528
IRS990/OtherExpensesGrp/TotalAmt02939527
IRS990/OtherExpensesGrp/TotalAmt1143608
IRS990/OtherExpensesGrp/TotalAmt2129188
IRS990/OtherExpensesGrp/TotalAmt394394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,108,623
Liabilities
$11,670,467
Net assets
$10,438,156
Revenue
$19,360,269
Expenses
$16,250,545
Net income
$3,109,724
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
2018Detailed filing. Detailed filing data is available for this year.$22.1$11.7$10.4$19.4$16.3$3.11
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