Civic Intelligence

Esperanza Health Centers

990 • Fiscal year 2019 • EIN 32-0115907

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

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

0.52x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.59x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$264,325

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$23,906,192

Up $17,166,275 (+255%) from 2016

Net Assets

Up

$11,530,999

Up $5,702,760 (+98%) from 2016

Liabilities

Up

$12,375,193

Up $11,463,515 (+1257%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$21,039,445

Up $6,468,930 (+44%) from 2016

Expenses

Up

$19,879,352

Up $8,216,152 (+70%) from 2016

Net Income

Down

$1,160,093

Down $1,747,222 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$23,906,192
Liabilities$12,375,193
Net Assets$11,530,999
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$21,039,445
Expenses$19,879,352
Net Income$1,160,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$21,083,137
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$4,956,191$5,415,898▲ $459,707
Investments Program Related$2,077,356$2,458,008▲ $380,652
Accounts Receivable$1,027,317$2,045,795▲ $1,018,478
Pledges and Grants Receivable$1,747,203$1,392,507▼ $354,696
Prepaid Expenses and Deferred Charges$204,255$352,635▲ $148,380
Land, Buildings, and Equipment, Net$114,301$218,662▲ $104,361
Total Assets$22,108,623$23,906,192▲ $1,797,569
Other Assets Total-$40,687-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000,000$10,000,000→ $0
Accounts Payable and Accrued Expenses$1,670,467$2,269,359▲ $598,892
Other Liabilities$0$105,834▲ $105,834
Total Liabilities$11,670,467$12,375,193▲ $704,726
Net Assets / Fund Balance
Unrestricted Net Assets$10,267,047$11,296,118▲ $1,029,071
Temporarily Rstr Net Assets$171,109$234,881▲ $63,772
Total Net Assets Fund Balance$10,438,156$11,530,999▲ $1,092,843
Total Liabilities and Net Assets / Fund Balance$22,108,623$23,906,192▲ $1,797,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,528$114,311$289,839
Leasehold Improvements$43,134$18,518$61,652
Investment Program Related Org$2,458,008--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew J Van WierenChief Medical OfficerFT$224,559$39,766$264,325
Catherine Chia Ai LiuPhysicianFT$229,498$28,997$258,495
Daniel FulwilerChief Executive OfficerFT$199,616$30,857$230,473
Kristina N PontarelliPhysicianFT$192,269$27,121$219,390
Federico I HerreraMedical Director - LittleFT$180,008$32,119$212,127
Sarah HoquePhysicianFT$184,681$19,388$204,069
Maria SilvaPhysicianFT$169,263$32,260$201,523
Sylvia a ShokunbiPhysicianFT$162,962$38,030$200,992
Wayne SottileFormer Chief Financial OfficerFT$136,298$24,157$160,455
Carmen VergaraChief Operating OfficerFT$132,500$9,728$142,228
Ryan D GadiaChief Financial OfficerFT$106,421$19,143$125,564
Adrian SotoChief Strategy OfficerFT$111,180$9,634$120,814
Charles WintersteenDirector-$9,750-$9,750

Board Members and Trustees

NameTitle
Nyla DiabBoard Chair
Rick GutierrezVice Chair
Cara GoldsberryDirector
David BerkeyDirector
Elba Aranda-suhDirector
Jodi PortnoyDirector
Joel RodarteDirector
Marisela LawsonDirector
Melanie Li Yu TanDirector
Michael ChicoDirector
Luis GutierrezSecretary
Brian FredericksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Athenahealth INCEmr And Billing Services311 ARSENAL ST, Watertown, MA 02472$953,021
Juan Gabriel Moreno ArchitectsArchitectural Services223 W OHIO STREET, Chicago, IL 60654$429,408
Rx Strategies INCThird Party Administrator For 340b Progr1900 GLADES ROAD SUITE 350, Boca Raton, FL 33431$152,448
Pcy General Service INCJanitorial Services5911 W 88TH ST, Oak Lawn, IL 60453$149,405
Mcalpine ConsultingConsulting4870 N FRANCISCO UNIT 2, Chicago, IL 60625$100,912
Revenue and Support

Revenue Composition

Contributions and Grants
$5,352,885
Program Service Revenue
$14,681,723
Investment Income
$380,652
Other Revenue
$624,185
All Other Contributions
$2,312,937
Change in Net Assets
$1,160,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,910,960
Other Expenses$7,968,392
Total Fundraising Expense$527,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,455,345$2,196,772$265,138$8,917,255
Fees for Services Other$1,142,111$468,361$12,683$1,623,155
Current Officers, Directors, Trustees, and Key Employees$772,627$262,927$31,734$1,067,288
Other Employee Benefits$611,867$208,220$25,131$845,218
Payroll Taxes$528,871$179,976$21,722$730,569
Interest$594,439$31,415-$625,854
Occupancy$539,173$63,611-$602,784
Pension Plan Contributions$253,827$86,378$10,425$350,630
Information Technology$15,818$329,088$75$344,981
Office Expenses$135,857$64,929$10,727$211,513
Other Expenses$126,886$27,650$89,265$154,536
All Other Expenses$33,928$98,071$5,012$137,011
Insurance$78,082$24,318-$102,400
Fees for Services Accounting$60,456$24,792$671$85,919
Travel$15,621$29,967$1,448$47,036
Advertising-$215$40,543$40,758
Depreciation Depletion$33,760$1,518-$35,278
Fees for Services Legal$19,986$8,196$222$28,404
Total Functional Expenses$14,876,711$4,475,400$527,241$19,879,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,859
Fundraising Direct Expenses$43,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$116,066$62,061$11,073$50,988
Golf Outing$31,149$16,336$1,175$15,161
Total Events$156,677$87,859$43,692$44,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Liabilities$105,834
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
Yes
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 A, Line 4

“The bylaws were updated to read as follows: article 2: board of directors section 2.1 number of directors. The affairs of the corporation shall be managed by its board of directors. The board of directors shall have between eleven and sixteen members. At lease fifty-one percent (51%)of the directors shall be persons who use the services of the corporation ("consumer directors"), as described in section 2.3(a). No more than half of the non-consumer directors may be persons who derive more than 10% of their annual income from the health care industry, as described in section 2.3(b).”

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 100, CHICAGO, IL 60608

Signing Officer

Name
Ryan Gadia
Title
CFO
Phone
7735846200
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Gadia
Formed
2004
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
158
Volunteers
13

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 XI, LINE 9:

“Transfer of net assets to healthy brighton title holding corporation nfp -67,250.”

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, 2019 and 2018.”

Raw XML AppendixShowing 400 of 846 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/BOYAmt01670467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02269359
IRS990/AccountsReceivableGrp/BOYAmt01027317
IRS990/AccountsReceivableGrp/EOYAmt02045795
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIMARY HEALTH CARE SERVICES
IRS990/AdvertisingGrp/FundraisingAmt040543
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0215
IRS990/AdvertisingGrp/TotalAmt040758
IRS990/AllOtherContributionsAmt02312937
IRS990/AllOtherExpensesGrp/FundraisingAmt05012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt098071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033928
IRS990/AllOtherExpensesGrp/TotalAmt0137011
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/BOYAmt04956191
IRS990/CashNonInterestBearingGrp/EOYAmt05415898
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031734
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0262927
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0772627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01067288
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0953021
IRS990/ContractorCompensationGrp/CompensationAmt1429408
IRS990/ContractorCompensationGrp/CompensationAmt2152448
IRS990/ContractorCompensationGrp/CompensationAmt3149405
IRS990/ContractorCompensationGrp/CompensationAmt4100912
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0311 ARSENAL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1223 W OHIO STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21900 GLADES ROAD SUITE 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35911 W 88TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44870 N FRANCISCO UNIT 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOCA RATON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OAK LAWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160654
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233431
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360453
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460625
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ATHENAHEALTH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JUAN GABRIEL MORENO ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RX STRATEGIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PCY GENERAL SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MCALPINE CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0EMR AND BILLING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2THIRD PARTY ADMINISTRATOR FOR 340B PROGR
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/ContriRptFundraisingEventAmt068818
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05352885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0380652
IRS990/CYOtherExpensesAmt07968392
IRS990/CYOtherRevenueAmt0624185
IRS990/CYProgramServiceRevenueAmt014681723
IRS990/CYRevenuesLessExpensesAmt01160093
IRS990/CYSalariesCompEmpBnftPaidAmt011910960
IRS990/CYTotalExpensesAmt019879352
IRS990/CYTotalFundraisingExpenseAmt0527241
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021039445
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01518
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033760
IRS990/DepreciationDepletionGrp/TotalAmt035278
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014876711
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt040500
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0671
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024792
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060456
IRS990/FeesForServicesAccountingGrp/TotalAmt085919
IRS990/FeesForServicesLegalGrp/FundraisingAmt0222
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08196
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019986
IRS990/FeesForServicesLegalGrp/TotalAmt028404
IRS990/FeesForServicesOtherGrp/FundraisingAmt012683
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0468361
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01142111
IRS990/FeesForServicesOtherGrp/TotalAmt01623155
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/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/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/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/OfficerInd9X
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/OtherCompensationAmt1313493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424260
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CARA GOLDSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2NYLA DIAB
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4LUIS GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI PORTNOY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BERKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES WINTERSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELBA ARANDA-SUH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CHICO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEL RODARTE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARISELA LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE LI YU TAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL FULWILER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW J VAN WIEREN
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE SOTTILE
IRS990/Form990PartVIISectionAGrp/PersonNm16ADRIAN SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm17CARMEN VERGARA
IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN D GADIA
IRS990/Form990PartVIISectionAGrp/PersonNm19FEDERICO I HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHERINE CHIA AI LIU
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH HOQUE
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTINA N PONTARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm23SYLVIA A SHOKUNBI
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/ReportableCompFromOrgAmt79750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13216980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14255685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19189708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20244598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21192581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22206730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23176912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24177263
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR - LITTLE
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/FundraisingAmt068818
IRS990/FundraisingDirectExpensesAmt043692
IRS990/FundraisingGrossIncomeAmt087859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02930630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021083137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt075
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0329088
IRS990/InformationTechnologyGrp/ProgramServicesAmt015818
IRS990/InformationTechnologyGrp/TotalAmt0344981
IRS990/InsuranceGrp/ManagementAndGeneralAmt024318
IRS990/InsuranceGrp/ProgramServicesAmt078082
IRS990/InsuranceGrp/TotalAmt0102400
IRS990/InterestGrp/ManagementAndGeneralAmt031415
IRS990/InterestGrp/ProgramServicesAmt0594439
IRS990/InterestGrp/TotalAmt0625854
IRS990/InvestmentIncomeGrp/ExclusionAmt0380652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380652
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02077356
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02458008
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218662
IRS990/LandBldgEquipCostOrOtherBssAmt0351491
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/BOYAmt010000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000000
IRS990/NetAssetsOrFundBalancesBOYAmt010438156
IRS990/NetAssetsOrFundBalancesEOYAmt011530999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063611
IRS990/OccupancyGrp/ProgramServicesAmt0539173
IRS990/OccupancyGrp/TotalAmt0602784
IRS990/OfficeExpensesGrp/FundraisingAmt010727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135857
IRS990/OfficeExpensesGrp/TotalAmt0211513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040687
IRS990/OtherChangesInNetAssetsAmt0-67250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0611867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0845218
IRS990/OtherExpensesGrp/Desc0PHARMACY AND MEDICAL SU
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt012445
IRS990/OtherExpensesGrp/FundraisingAmt189265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,906,192
Liabilities
$12,375,193
Net assets
$11,530,999
Revenue
$21,039,445
Expenses
$19,879,352
Net income
$1,160,093
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
2019Detailed filing. Detailed filing data is available for this year.$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