2026-04-21T08:40:54-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-07-01 320115907 ESPERANZA HEALTH CENTERS ESPE 7735846200 1940 S WESTERN 205 CHICAGO IL 60608 RYAN GADIA INTERIM CEO/CFO 7736405792 2026-04-07 1 0 CHRIS MANDERFIELD P01238973 6305738600 2026-04-07 2024 2025-03-06 01:10:19Z RYAN GADIA 1940 S WESTERN 205 CHICAGO IL 60608 69166689 0 X WWW.ESPERANZACHICAGO.ORG X 2004 IL PRIMARY HEALTH CARE SERVICES 13 13 514 34 0 0 14065124 9934807 46958803 56829026 245161 513237 1575450 1809406 62844538 69086476 1452421 2155135 0 0 36573892 37958896 0 0 595656 25020763 29865355 63047076 69979386 -202538 -892910 59799111 60220611 42086497 43400907 17712614 16819704 TO DELIVER HEALTH AND HOPE TO CHICAGO'S UNDERSERVED COMMUNITIES 0 0 60477857 2155135 58625718 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. 60477857 1 1 0 1 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 24 0 1 514 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 MONICA BIANCO DIRECTOR 0.25 X 0 0 0 MICHAEL CHICO CHAIR 0.25 X X 0 0 0 EDY DOMINGUEZ DIRECTOR 0.25 X 0 0 0 ERICK FERRER DIRECTOR 0.25 X 0 0 0 LAURA FLORES DIRECTOR 0.25 X 0 0 0 DESTINY ORTEGA VICE CHAIR 0.25 X X 0 0 0 MARIO PEREZ DIRECTOR 0.25 X 0 0 0 NILIMA RAJKUMAR TREASURER 0.25 X X 0 0 0 GUACOLDA REYES DIRECTOR 0.25 X 0 0 0 JOEL RODARTE SECRETARY 0.25 X X 0 0 0 CHRIS SEGURA DIRECTOR 0.25 X 0 0 0 ADRIAN SOTO DIRECTOR 0.25 X 0 0 0 MELANIE TAN DIRECTOR 0.25 X 0 0 0 DANIEL FULWILER TERM 6225 CHIEF EXECUTIVE OFFICER 40.00 1.00 X 339811 0 9066 THOMAS O KIM CHIEF MEDICAL OFFICER 40.00 X 266701 0 8251 RYAN D GADIA CHIEF FINANCIAL OFFICER/INTERIM CEO (AS OF 6/2025) 40.00 1.00 X 173217 0 16233 MARIA A MARQUEZ START 4124 CHIEF OPERATING OFFICER 40.00 X 121616 0 7169 CARMEN VERGARA TERM 1524 CHIEF OPERATING OFFICER 40.00 X 46147 0 414 SARAH HOQUE MEDICAL DIRECTOR 40.00 X 289938 0 7645 JIMENA B ALVAREZSOTO PHYSICIAN 40.00 X 251395 0 8426 SARA J TWIEHAUS PHYSICIAN 40.00 X 250321 0 19547 SYLVIA A SHOKUNBI PHYSICIAN 40.00 X 249401 0 28326 OSCAR DIAZ PHYSICIAN 40.00 X 247578 0 18218 2236125 0 123295 76 0 1 0 ATHENAHEALTH INC 311 ARSENAL ST WATERTOWN MA 02472 EMR AND BILLING SERVICES 2897696 VISUALUTIONS INC 7440 MINTWOOD LANCE SPRING TX 77379 BILLING AND COLLECTION SERVICES 949150 PCY GENERAL BUILDING MAINTENANCE LLC 5911 W 88TH ST OAK LAWN IL 60453 JANITORIAL SERVICES 661355 340B TECHNOLOGIES 161 GAITHER DRIVE SUITE 201 MT LAUREL NJ 08054 340B PROGRAM ADMINISTRATOR 462363 MD TECHNOLOGY SERVICES 2242 W BELMONT AVE 1E CHICAGO IL 60618 IT SERVICES 331670 14 90841 8468188 1375778 9934807 PATIENT FEES 621990 36128189 36128189 PHARMACY REVENUE 621990 20700837 20700837 56829026 513237 513237 92927 90841 80213 12714 12714 MISCELLANEOUS 900099 1796692 1796692 1796692 69086476 58625718 0 525951 2155135 2155135 947491 832490 102730 12271 30624012 26907051 3320351 396610 562499 494226 60988 7285 3484315 3061410 377780 45125 2340579 2056493 253773 30313 143818 111248 32243 327 131196 101484 29414 298 6186723 4785612 1387039 14072 158 158 542157 292400 226522 23235 762993 67850 695143 1806809 1345871 460938 1673363 1211051 462312 593460 415540 177920 460259 431032 29227 PHARMACY AND MEDICAL SU 15010951 15010391 560 STAFF TRAINING 475344 167842 305296 2206 REPAIRS AND MAINTENANCE 196335 173630 22705 MEMBERSHIP DUES AND SUB 188775 72496 115108 1171 1693014 784605 845666 62743 69979386 60477857 8905873 595656 3264176 3555988 2280860 2381834 8004478 8163537 34444500 34444500 312639 406672 470636 5350514 2301339 3867435 3049175 4253356 4228734 137334 116734 3140300 3496834 59799111 60220611 4894917 4996283 34341319 34954000 2850261 3450624 42086497 43400907 X 17387614 16694704 325000 125000 17712614 16819704 59799111 60220611 -892910 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1020 1020 0 PART II-B, LINE 1: THE ORGANIZATION PAID ANNUAL DUES TO THE NATIONAL PACE ASSOCIATION, OF WHICH A PORTION WAS SPENT ON LOBBYING ACTIVITIES. 3761525 1232838 2528687 1562501 1068501 494000 26488 26488 3049175 MHN ACO, LLC 4228734 F 4228734 DEFERRED COMPENSATION ASSETS 314648 RIGHT-OF-USE ASSET - OPERATING, NET 2979325 RIGHT-OF-USE ASSET - FINANCING, NET 202861 3496834 DEFERRED LIABILITIES 314648 LEASE LIABILITY - CURRENT PORTION 676132 LEASE LIABILITY - LONG-TERM PORTION 2459844 3450624 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. X X X X X 0 IL ANNUAL GALA 131000 87888 43112 4675 44007 8780 585 GOLF OUTING 31268 2953 28315 13791 191 812 1 21500 21500 229 450 6694 183768 90841 92927 18466 44427 9230 8091 80214 12713 1 RUSH UNIVERSITY MEDICAL CENTER 1653 W CONGRESS PKWY CHICAGO IL 60612 362174823 501(C)(3) 2155135 0 HRSA TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PROGRAM 1 X X X X X 0 1 0 0 0 0 0 1 0 DANIEL FULWILER TERM 6225 CHIEF EXECUTIVE OFFICER 327339 0 12472 0 0 0 3262 0 5804 0 348877 0 0 0 SARAH HOQUE MEDICAL DIRECTOR 268923 0 21015 0 0 0 2016 0 5629 0 297583 0 0 0 SYLVIA A SHOKUNBI PHYSICIAN 233672 0 15729 0 0 0 2494 0 25832 0 277727 0 0 0 THOMAS O KIM CHIEF MEDICAL OFFICER 263610 0 3091 0 0 0 2667 0 5584 0 274952 0 0 0 SARA J TWIEHAUS PHYSICIAN 224324 0 25997 0 0 0 2503 0 17044 0 269868 0 0 0 OSCAR DIAZ PHYSICIAN 234909 0 12669 0 0 0 2476 0 15742 0 265796 0 0 0 JIMENA B ALVAREZSOTO PHYSICIAN 233429 0 17966 0 0 0 1193 0 7233 0 259821 0 0 0 RYAN D GADIA CHIEF FINANCIAL OFFICER/INTERIM CEO 173217 0 0 0 0 0 1732 0 14501 0 189450 0 0 0 PART I, LINE 3 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. 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 36321 LEGAL SERVICES 0 SCHEDULE L, PART IV ESPERANZA HEALTH CENTER UTILIZES THE SERVICES OF WINTERSTEEN PATEL LAW GROUP FOR LEGAL SERVICES RELATED TO IMMIGRATION 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 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 0 0 HEALHTY BRIGHTON TITLE HOLDING CORPORATION NFP K 392000 RENTAL AGREEMENT