Civic Intelligence

Esperanza Health Centers

990 • Fiscal year 2020 • EIN 32-0115907

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileWWW.ESPERANZACHICAGO.ORG

View Organization Page

2001 South California Avenue No 1Chicago, IL 60608

(773) 584-6200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.52x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$290,899

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$24,799,898

Up $893,706 (+3.7%) from 2019

Net Assets

Up

$11,878,522

Up $347,523 (+3.0%) from 2019

Liabilities

Up

$12,921,376

Up $546,183 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$24,932,484

Up $3,893,039 (+19%) from 2019

Expenses

Up

$24,584,961

Up $4,705,609 (+24%) from 2019

Net Income

Down

$347,523

Down $812,570 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2020

Assets$24,799,898
Liabilities$12,921,376
Net Assets$11,878,522
Open 2020 Filing

Operations Trend

Revenue Growth76th 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 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

2020

Revenue$24,932,484
Expenses$24,584,961
Net Income$347,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$24,955,741
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$11,982,000→ $0
Cash and Non-Interest-Bearing Accounts$5,415,898$6,062,704▲ $646,806
Accounts Receivable$2,045,795$2,323,604▲ $277,809
Investments Program Related$2,458,008$2,181,453▼ $276,555
Pledges and Grants Receivable$1,392,507$994,507▼ $398,000
Land, Buildings, and Equipment, Net$218,662$800,405▲ $581,743
Prepaid Expenses and Deferred Charges$352,635$353,214▲ $579
Total Assets$23,906,192$24,799,898▲ $893,706
Other Assets Total$40,687$102,011▲ $61,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000,000$9,256,327▼ $743,673
Accounts Payable and Accrued Expenses$2,269,359$2,360,369▲ $91,010
Other Liabilities$105,834$1,304,680▲ $1,198,846
Total Liabilities$12,375,193$12,921,376▲ $546,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,296,118$11,753,522▲ $457,404
Net Assets With Donor Restrictions$234,881$125,000▼ $109,881
Total Net Assets Fund Balance$11,530,999$11,878,522▲ $347,523
Total Liabilities and Net Assets / Fund Balance$23,906,192$24,799,898▲ $893,706

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$643,807$19,122$662,929
Equipment$156,598$165,029$321,627
Investment Program Related Org$2,181,453--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel FulwilerChief Executive OfficerFT$227,600$63,299$290,899
Andrew J Van WierenChief Medical OfficerFT$238,649$45,098$283,747
Kristina N PontarelliPhysicianFT$202,569$35,768$238,337
Frederico HerreraMedical Director - Little VillageFT$199,290$33,071$232,361
Esther KirovPhysicianFT$190,212$37,122$227,334
Rafael Lopez SanchezPhychiatristFT$211,099$13,104$224,203
Catherine LiuPhysicianFT$198,583$24,086$222,669
Sarah HoquePhysicianFT$177,238$23,989$201,227
Ryan D GadiaChief Financial OfficerFT$127,850$42,378$170,228
Carmen VergaraChief Operating OfficerFT$138,116$28,658$166,774
Charles WintersteenDirector-$10,120-$10,120

Board Members and Trustees

NameTitle
Michael ChicoBoard Chair
Luis GutierrezVice Chair
Cara GoldsberryDirector
David BerkeyDirector
Elba Aranda-suhDirector
Gia MacDirector
JOHN O'TOOLEDirector
Jaime ArteagaDirector
Jodi PortnoyDirector
Joel RodarteDirector
Marisela LawsonDirector
Melanie TanDirector
Nyla DiabSecretary
Rick GutierrezSecretary
Brian FredericksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Athenahealth INCEmr And Billing Services311 ARSENAL ST, Watertown, MA 02472$1,021,736
Pcy General Service INCJanitorial Services5911 W 88TH ST, Oak Lawn, IL 60453$206,825
Rx Strategies INCThird Party Administrator For 340b Progr1900 GLADES ROAD SUITE 350, Boca Raton, FL 33431$176,923
Md Technology Services LLCIt Consulting And Support Services2242 W BELMONT AVE1E, Chicago, IL 60618$173,907
Community Health Center INCFnp Residency Training Program575 MAIN STREET 2ND FLOOR, Middletown, CT 06457$125,437
Revenue and Support

Revenue Composition

Contributions and Grants
$6,506,347
Program Service Revenue
$17,982,303
Investment Income
$-73,130
Other Revenue
$516,964
All Other Contributions
$2,228,256
Change in Net Assets
$347,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,392,718
Other Expenses$9,192,243
Total Fundraising Expense$923,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,962,034$2,631,267$327,764$11,921,065
Fees for Services Other$1,260,170$720,693$12,277$1,993,140
Other Employee Benefits$872,260$256,097$31,901$1,160,258
Current Officers, Directors, Trustees, and Key Employees$802,367$235,576$29,345$1,067,288
Payroll Taxes$661,333$194,168$24,187$879,688
Occupancy$340,860$360,464-$701,324
Interest$514,844$27,209-$542,053
Pension Plan Contributions$273,963$80,436$10,020$364,419
Information Technology$18,200$332,316-$350,516
Office Expenses$133,857$98,956$18,860$251,673
Other Expenses$66,328$150,734$7,939$225,001
All Other Expenses$42,690$117,199$5,976$165,865
Insurance$104,176$18,970-$123,146
Fees for Services Accounting$56,165$23,032$624$79,821
Advertising--$60,957$60,957
Depreciation Depletion$51,528$67-$51,595
Travel$13,305$3,289$520$17,114
Fees for Services Legal$2,975$1,220$33$4,228
Total Functional Expenses$18,154,908$5,506,832$923,221$24,584,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,306
Fundraising Direct Expenses$23,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$79,848$59,698-$59,698
Quinceanera Event$27,882$24,790$4,915$19,875
Total Events$124,548$101,306$23,257$78,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,137,522
Deferred Liabilities$167,158
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 35% controlled entity
No
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 to 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 1, CHICAGO, IL 60608

Signing Officer

Name
Ryan Gadia
Title
CFO
Phone
7735846200
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Gadia
Formed
2004
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
213
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Chris Manderfield
Phone
6305738600
Supplemental Narrative

Additional Explanations

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)(iii) 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, 2020 and 2019.”

Raw XML AppendixShowing 400 of 859 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.

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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 95 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213104
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511090
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CHICO
IRS990/Form990PartVIISectionAGrp/PersonNm1LUIS GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2NYLA DIAB
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELBA ARANDA-SUH
IRS990/Form990PartVIISectionAGrp/PersonNm5JAIME ARTEAGA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BERKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARISELA LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GIA MAC
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JODI PORTNOY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL RODARTE
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE TAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES WINTERSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CARA GOLDSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL FULWILER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW J VAN WIEREN
IRS990/Form990PartVIISectionAGrp/PersonNm18CARMEN VERGARA
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN D GADIA
IRS990/Form990PartVIISectionAGrp/PersonNm20FREDERICO HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTINA N PONTARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm22RAFAEL LOPEZ SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23CATHERINE LIU
IRS990/Form990PartVIISectionAGrp/PersonNm24ESTHER KIROV
IRS990/Form990PartVIISectionAGrp/PersonNm25SARAH HOQUE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17275013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18155329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19146600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20210290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21224637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22211099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23209166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24201212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25190137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR - LITTLE VILLAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
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IRS990/FormationYr02004
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IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER HEALTH AND HOPE TO CHICAGO'S UNDERSERVED COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,799,898
Liabilities
$12,921,376
Net assets
$11,878,522
Revenue
$24,932,484
Expenses
$24,584,961
Net income
$347,523
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
2020Detailed filing. Detailed filing data is available for this year.$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
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