2025-04-21T11:08:11-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2023-07-01 320115907 ESPERANZA HEALTH CENTERS ESPE 7735846200 1940 S WESTERN 205 CHICAGO IL 60608 RYAN GADIA CFO 7736405792 2025-04-08 1 0 CHRIS MANDERFIELD P01238973 6305738600 2025-04-08 2023 2025-03-06 01:10:19Z DAN FULWILER 1940 S WESTERN 205 CHICAGO IL 60608 62874790 0 X WWW.ESPERANZACHICAGO.ORG X 2004 IL PRIMARY HEALTH CARE SERVICES 12 12 512 34 0 0 12564754 14065124 39615790 46958803 1257952 245161 978713 1575450 54417209 62844538 506704 1452421 0 0 34001122 36573892 0 0 694710 18537986 25020763 53045812 63047076 1371397 -202538 58413714 59799111 39701237 42086497 18712477 17712614 TO DELIVER HEALTH AND HOPE TO CHICAGO'S UNDERSERVED COMMUNITIES 0 0 53759430 1452421 48462912 ESPERANZA 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. 53759430 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 31 0 1 512 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X THE ORGANIZATION 7736405792 1940 S WESTERN 205 CHICAGO IL 60608 MICHAEL CHICO BOARD CHAIR 0.25 X X 0 0 0 MONICA BIANCO DIRECTOR 0.25 X X 0 0 0 LAURA FLORES DIRECTOR 0.25 X X 0 0 0 MARIO PEREZ DIRECTOR 0.25 X X 0 0 0 GUACOLDA REYES DIRECTOR 0.25 X 0 0 0 CHRIS SEGURA DIRECTOR 0.25 X 0 0 0 EDNA VAZQUEZ DIRECTOR 0.25 X 0 0 0 JOEL RODARTE DIRECTOR 0.25 X 0 0 0 MELANIE TAN DIRECTOR 0.25 X 0 0 0 DESTINY ORTEGA DIRECTOR 0.25 X 0 0 0 NILIMA RAJKUMAR DIRECTOR 0.25 X 0 0 0 LAMEIS DROMGOOLE DIRECTOR 0.25 X 0 0 0 DANIEL FULWILER CHIEF EXECUTIVE OFFICER 40.00 1.00 X 339550 0 9452 CARMEN VERGARA CHIEF OPERATING OFFICER 40.00 X 220001 0 23474 RYAN D GADIA CHIEF FINANCIAL OFFICER 40.00 1.00 X 170845 0 8395 FREDERICO HERRERA MEDICAL DIRECTOR - LITTLE 40.00 X 335469 0 2594 SYLVIA SHOKUNBI PHYSICIAN 40.00 X 246687 0 21828 ALEJANDRO CLAVIER PHYSICIAN 40.00 X 253904 0 9626 JIMENA B ALVAREZ SOTO PHYSICIAN 40.00 X 263774 0 169 THOMAS O KIM CHIEF MEDICIAL OFFICER 40.00 1.00 X 260629 0 1581 SARAH HOQUE MEDICAL DIRECTOR - LITTLE 40.00 1.00 X 249073 0 6848 2339932 0 83967 75 0 1 0 ATHENAHEALTH INC 311 ARSENAL ST WATERTOWN MA 02472 EMR AND BILLING SERVICES 2466110 MA MORTENSON 300 PARK BLVD STE 100 ITASCA IL 60143 CONSTRUCTION 1980476 PCY GENERAL SERVICES INC 5911 W 88TH ST OAK LAWN IL 60453 JANITORIAL SERVICES 587133 ABW MEDICIAL LLC PO BOX 515381 53493 LOS ANGELES CA 90051 BILLING AND COLLECTION SERVICES 409744 MD TECHNOLOGY SERVICES 2242 W BELMONT AVE ST 1E CHICAGO IL 60603 CONSTRUCTION/DESIGN 312498 15 15415 12558199 1491510 14065124 PATIENT FEES 621990 33053713 33053713 PHARMACY REVENUE 621990 13905090 13905090 46958803 245161 245161 101593 15415 30252 71341 71341 MISCELLANEOUS 900099 1504109 1504109 1504109 62844538 48462912 0 316502 1452421 1452421 893192 769415 111731 12046 30243470 26052366 3783223 407881 151302 130334 18927 2041 2901493 2499408 362954 39131 2384435 2054003 298274 32158 83143 66426 14796 1921 131245 104856 23356 3033 4907854 3921054 873391 113409 640683 479389 142495 18799 850964 8334 842630 1558606 1184193 374413 1523364 1157417 365947 565840 429912 135928 371671 333708 37963 PHARMACY AND MEDICAL SU 10765656 10714020 51636 REPAIRS AND MAINTENANCE 1058793 1014412 44381 STAFF TRAINING 557962 250000 291817 16145 MEMBERSHIP DUES AND SUB 150154 54679 95093 382 1854828 1083083 723981 47764 63047076 53759430 8592936 694710 3733042 3264176 2402253 2280860 5757673 8004478 34444500 34444500 847872 406672 5605946 1738511 3693618 3867435 4099429 4253356 157934 137334 3277393 3140300 58413714 59799111 3782735 4894917 32913216 34341319 3005286 2850261 39701237 42086497 X 18237477 17387614 475000 325000 18712477 17712614 58413714 59799111 X -202538 -797325 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3748978 911854 2837124 1773312 826657 946655 83656 83656 3867435 MHN ACO, LLC 4253356 F 4253356 DEFERRED COMPENSATION ASSETS 246552 RIGHT-OF-USE ASSET - OPERATING, NET 2728701 RIGHT-OF-USE ASSET - FINANCING, NET 165047 3140300 DEFERRED LIABILITIES 246552 LEASE LIABILITY - CURRENT PORTION 655557 LEASE LIABILITY - LONG-TERM PORTION 2216843 UNAMORTIZED DEBT ISSUANCE COSTS, NET -268691 2850261 X 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 UNCERTAIN TAX POSITIONS. ANNUAL GALA 74250 11265 62985 7338 7694 918 GOLF OUTING 26623 4150 22473 7836 173 1210 1 16135 16135 822 4261 117008 15415 101593 15174 8689 6389 30252 71341 0 RUSH UNIVERSITY MEDICAL CENTER 1653 W CONGRESS PKWY CHICAGO IL 60612 362174823 501(C)(3) 1452421 0 HRSA TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PROGRAM X X X X X 0 1 0 0 0 0 0 1 0 DANIEL FULWILER CHIEF EXECUTIVE OFFICER 321785 0 17765 0 0 0 2611 0 6841 0 349002 0 0 0 FREDERICO HERRERA MEDICAL DIRECTOR - LITTLE 324039 0 11430 0 0 0 2020 0 574 0 338063 0 0 0 SYLVIA SHOKUNBI PHYSICIAN 240732 0 5955 0 0 0 883 0 20945 0 268515 0 0 0 JIMENA B ALVAREZ SOTO PHYSICIAN 262358 0 1416 0 0 0 169 0 0 0 263943 0 0 0 ALEJANDRO CLAVIER PHYSICIAN 234627 0 19277 0 0 0 2785 0 6841 0 263530 0 0 0 THOMAS O KIM CHIEF MEDICIAL OFFICER 260020 0 609 0 0 0 505 0 1076 0 262210 0 0 0 SARAH HOQUE MEDICAL DIRECTOR - LITTLE 248528 0 545 0 0 0 1845 0 5003 0 255921 0 0 0 CARMEN VERGARA CHIEF OPERATING OFFICER 217705 0 2296 0 0 0 2529 0 20945 0 243475 0 0 0 RYAN D GADIA CHIEF FINANCIAL OFFICER 166345 0 4500 0 0 0 1554 0 6841 0 179240 0 0 0 PART I, LINE 3 THE CEO'S SALARY IS BASED ON A WRITTEN EMPLOYMENT CONTRACT. ANNUAL RAISES ARE BASED ON COMPENSATION STUDIES AND CONSULTATION SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. PART I, LINE 4B THE ORGANIZATION SPONSORS AN EXECUTIVE 457(B) PLAN AND A 457(F) PLAN. THE 457(B) PLAN IS AVAILABLE TO SENIOR MANAGEMENT AND OTHER HIGHLY COMPENSATED EMPLOYEES. THE 457(F) PLAN IS CURRENTLY ONLY AVAILABLE TO THE CEO. PART I, LINE 7 THE CEO, CMO, COO, AND CFO ARE ELIGIBLE TO RECEIVE BONUSES IF THEY MEET CERTAIN ANNUAL PERFORMANCE GOALS SUCH AS MEETING/EXCEEDING BUDGETED NET INCOME, ACHIEVING CERTAIN QUALITY SCORES, OR ACHIEVING CERTAIN PROVIDER PRODUCTIVITY LEVELS. CHARLES WINTERSTEEN FORMER BOARD MEMBER 12500 LEGAL SERVICES 0 SCHEDULE L, PART IV ESPERANZA HEALTH CENTER UTILIZES THE SERVICES OF WINTERSTEEN PATEL LAW GROUP FOR LEGAL SERVICES RELATED TO IMMEGRATION MATTERS. CHARLES WINTERSTEEN IS THE FOUNDING PARTNER AND ALSO A FORMER BOARD MEMBER OF ESPERANZA HEALTH CENTER'S BOARD OF DIRECTORS. 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 FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS BETWEEN AFFILATES -797,326. ROUNDING ENTRY 1. 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. HEALTHY BRIGHTON TITLE HOLDING CORPORATION NFP 2001 SOUTH CALIFORNIA AVENUE CHICAGO IL 60608 821949374 LEASING BUILDING SPACE IL 501(C)(3) LINE 12A, I ESPERANZA HEALTH CENTERS 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 HEALHTY BRIGHTON TITLE HOLDING CORPORATION NFP K 242000 RENTAL AGREEMENT HEALHTY BRIGHTON TITLE HOLDING CORPORATION NFP R 797326 CARRYING VALUE