Civic Intelligence

Esperanza Health Center Support

EIN 82-5433613 • 501(c)3 • Philadelphia, PA

Profile

The esperanza health center support corporation is organized and will be operated at all times exclusively for the support and benefit of esperanza health center, inc., which is a pennsylvania non-profit corporation and the sole member of the esperanza health center support corporation.

4417 N 6th StPhiladelphia, PA 19140

www.esperanzahealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

21.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$188,758

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

46th percentile

4.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

350%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$31,111,443

Up $1,238,566 (+4.1%) from 2023

Liabilities

Down

$29,946,725

Down $137,519 (-0.5%) from 2023

Net Assets

Up

$1,164,718

Up $1,376,085 (+651%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

Up

$1,394,238

Up $1,084,225 (+350%) from 2023

Expenses

Up

$1,174,279

Up $114,434 (+11%) from 2023

Net Income

Up

$219,959

Up $969,791 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2019: $21,893,766Liabilities 2019: $18,299,000Net Assets 2019: $3,594,7662019Assets 2020: $20,183,188Liabilities 2020: $18,304,501Net Assets 2020: $1,878,6872020Assets 2021: $30,839,080Liabilities 2021: $29,530,358Net Assets 2021: $1,308,7222021Assets 2022: $31,469,544Liabilities 2022: $30,931,079Net Assets 2022: $538,4652022Assets 2023: $29,872,877Liabilities 2023: $30,084,244Net Assets 2023: -$211,3672023Assets 2024: $31,111,443Liabilities 2024: $29,946,725Net Assets 2024: $1,164,7182024

Highlighted filing

2024

Assets$31,111,443
Liabilities$29,946,725
Net Assets$1,164,718
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2019: $17,099Expenses 2019: $398,253Net Income 2019: -$381,1542019Revenue 2020: $151,239Expenses 2020: $552,117Net Income 2020: -$400,8782020Revenue 2021: $209,222Expenses 2021: $779,187Net Income 2021: -$569,9652021Revenue 2022: $309,795Expenses 2022: $1,080,052Net Income 2022: -$770,2572022Revenue 2023: $310,013Expenses 2023: $1,059,845Net Income 2023: -$749,8322023Revenue 2024: $1,394,238Expenses 2024: $1,174,279Net Income 2024: $219,9592024

Highlighted filing

2024

Revenue$1,394,238
Expenses$1,174,279
Net Income$219,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,111,443
Liabilities
$29,946,725
Net assets
$1,164,718
Revenue
$1,394,238
Expenses
$1,174,279
Net income
$219,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.1$29.9$1.16$1.39$1.17$0.22
2023Detailed filing. Detailed filing data is available for this year.$29.9$30.1$0.21$0.31$1.06$0.75
2022Detailed filing. Detailed filing data is available for this year.$31.5$30.9$0.54$0.31$1.08$0.77
2021Detailed filing. Detailed filing data is available for this year.$30.8$29.5$1.31$0.21$0.78$0.57
2020Detailed filing. Detailed filing data is available for this year.$20.2$18.3$1.88$0.15$0.55$0.40
2019Detailed filing. Detailed filing data is available for this year.$21.9$18.3$3.59$0.02$0.40$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,394,238
Mission and Program Overview

Mission

The esperanza health center support corporation is organized and will be operated at all times exclusively for the support and benefit of esperanza health center, inc., which is a pennsylvania non-profit corporation and the sole member of the esperanza health center support corporation.

Ehc support corp operates exclusively for the support and benefit of esperanza health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,853,877$28,156,179▼ $697,698
Savings and Temporary Cash Investments$0$411,810▲ $411,810
Cash and Non-Interest-Bearing Accounts$40,325$183,085▲ $142,760
Accounts Receivable$156,500$0▼ $156,500
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$29,872,877$31,111,443▲ $1,238,566
Other Assets Total$822,175$2,360,369▲ $1,538,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,430,000$29,430,000→ $0
Other Liabilities$0$472,725▲ $472,725
Accounts Payable and Accrued Expenses$654,244$44,000▼ $610,244
Total Liabilities$30,084,244$29,946,725▼ $137,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-211,367$1,164,718▲ $1,376,085
Total Net Assets Fund Balance$-211,367$1,164,718▲ $1,376,085
Total Liabilities and Net Assets / Fund Balance$29,872,877$31,111,443▲ $1,238,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,602,662$2,597,279$25,199,941
Other Land Buildings$4,015,832$0$4,015,832
Land$1,240,341-$1,240,341
Equipment$297,344$187,971$485,315
Leasehold Improvements$0$0$0
Other Assets Org$1,865,286--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleOtherTotal
Rosalind a WillifordBoard Member/CFO$148,536$148,536
Juan PerezOperations Director$133,575$133,575
James BeckerTreasurer/CAO End 08/23$109,282$109,282

Board Members and Trustees

NameTitle
Shana KlinePresident
Leonard DowBoard Member
Susan PostChief Executive Officer
Shayla LearSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,394,144
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$219,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$591,855$129,920-$721,775
Interest-$266,352-$266,352
Fees for Services Management$135,109$22,041-$157,150
All Other Expenses$24,137$3,938$0$28,075
Fees for Services Accounting-$927-$927
Total Functional Expenses$751,101$423,178$0$1,174,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$472,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole member of the organizaton is esperanza health center, a related tax exempt entity.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Esperanza health center, inc. Shall elect a majority of the corporation's board of directors.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The board of directors may amend the bylaws by first obtaining consent from the sole member, esperanza health center, inc.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The chief financial officer reviews the return with the center's finance committee, whose members include the board treasurer, top management official, and chief administrative officer, chief executive officer and chief operating officer. Following this review, the prepared form 990 is then distributed to the board of directors prior to filing the return with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is distributed to officers, board members and key employees annually. The health center's board of directors considers possible conflicts of interest of each board member, officer and key employee in each meeting depending upon the subject at hand. When deemed necessary, board members are required to recuse themselves from discussions and/or abstaining from voting regarding any matter involving possible conflicts of interest. Family and business relationships as sources of potential conflicts are expressly mentioned in the conflict of interest policy.”

Form 990, Part VI, Line 19 Required documents available to the public

“The corporation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Esperanza Health Center Support Corporation
EIN
82-5433613
Phone
2158078613
Address
4417 N 6th St, Philadelphia, PA 19140

Signing Officer

Name
Susan Post
Title
CEO
Phone
2158078613
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Krystal Creach
Phone
4178658701
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01240341
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11865286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN POST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188758
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ESPERANZA HEALTH CENTER, INC., A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATON IS ESPERANZA HEALTH CENTER, A RELATED TAX EXEMPT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESPERANZA HEALTH CENTER, INC. SHALL ELECT A MAJORITY OF THE CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAY AMEND THE BYLAWS BY FIRST OBTAINING CONSENT FROM THE SOLE MEMBER, ESPERANZA HEALTH CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE CHIEF FINANCIAL OFFICER REVIEWS THE RETURN WITH THE CENTER'S FINANCE COMMITTEE, WHOSE MEMBERS INCLUDE THE BOARD TREASURER, TOP MANAGEMENT OFFICIAL, AND CHIEF ADMINISTRATIVE OFFICER, CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. FOLLOWING THIS REVIEW, THE PREPARED FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. THE HEALTH CENTER'S BOARD OF DIRECTORS CONSIDERS POSSIBLE CONFLICTS OF INTEREST OF EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE IN EACH MEETING DEPENDING UPON THE SUBJECT AT HAND. WHEN DEEMED NECESSARY, BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND/OR ABSTAINING FROM VOTING REGARDING ANY MATTER INVOLVING POSSIBLE CONFLICTS OF INTEREST. FAMILY AND BUSINESS RELATIONSHIPS AS SOURCES OF POTENTIAL CONFLICTS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232480701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04417 N 6TH STREET
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