2016-05-09T14:04:47-05:00 2015-06-30 420714325 RSM US LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2014-07-01 232480701 ESPERANZA HEALTH CENTER INC ESPE 2158078613 4417 N 6TH ST PHILADELPHIA PA 19140 ERIK DAVIS CFO 2158078613 2016-05-09 1 STEVEN LAPSKER P00850484 2123721000 2014 2016-08-17 19:52:53Z ERIK DAVIS 4417 N 6TH ST PHILADELPHIA PA 19140 18747860 0 X ESPERANZAHEALTH.COM X 1987 PA ESPERANZA HEALTH CENTER OPERATES THREE HEALTHCARE SITES IN NORTH PHILADELPHIA, PA. 12 12 218 63 0 0 3346246 4382070 14136772 14221016 2578 2334 107362 142440 17592958 18747860 0 0 0 0 9387541 10254187 0 0 69068 6073861 6078777 15461402 16332964 2131556 2414896 15482543 17921552 1374810 1398923 14107733 16522629 COMPELLED BY THE LOVE OF GOD IN CHRIST JESUS, IN COOPERATION WITH THE CHURCH AND OTHERS, ESPERANZA HEALTH CENTER IS A MULTI-CULTURAL MINISTRY PROVIDING HOLISTIC HEALTHCARE TO THE LATINO AND UNDERSERVED COMMUNITIES OF PHILADELPHIA. 0 0 13099166 14221016 ESPERANZA HEALTH CENTER OPERATES THREE HEALTHCARE CENTERS IN NORTH PHILADELPHIA, PENNSYLVANIA. THE CENTER PROVIDES HIGH-QUALITY AND CULTURALLY SENSITIVE HEALTHCARE, DENTAL, HEALTH EDUCATION, AND BEHAVIORAL HEALTH SERVICES FROM A CHRISTIAN PERSPECTIVE TO THE LATINO AND UNDERSERVED COMMUNITIES. 13099166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 218 1 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 1 0 PA X ERIK DAVIS 2158078613 4417 N 6TH ST PHILADELPHIA PA 19140 X DAVID CROSSCOMBE TRUSTEE/PRESIDENT (PRES. 9/25/14) 2.00 X X 0 0 0 JOHN KEMPEN MD PHD PRESIDENT/TRUSTEE (PRES. THRU 9/2014) 1.00 X X 0 0 0 ROBERTO VARGAS VICE PRESIDENT 2.00 X X 0 0 0 KEN MACBAIN TREASURER 2.00 X X 0 0 0 ELIAS A GIRALDO SECRETARY (THRU 10/23/14) 2.00 X X 0 0 0 STEPHANIE STANFORD SECRETARY (START 10/23/14) 1.00 X 0 0 0 BARBARA BRADFORD TRUSTEE (THRU 4/8/2015) 1.00 X 0 0 0 CARLOS BENABE TRUSTEE (THRU 3/17/2015) 1.00 X 0 0 0 CATALINA HUNTER TRUSTEE 1.00 X 0 0 0 JACINTO GOMEZ TRUSTEE 1.00 X 0 0 0 JAIMEE L MOORE TRUSTEE 1.00 X 0 0 0 JAMES A BECKER TRUSTEE (THRU 1/13/15) 1.00 X 0 0 0 LANCE MARSHALL TRUSTEE 1.00 X 0 0 0 MARITZA SANCHEZ TRUSTEE (START 8/28/14) 1.00 X 0 0 0 RICHARD ROHRER TRUSTEE (START 7/25/14) 1.00 X 0 0 0 TAEHOO LEE TRUSTEE (START 7/25/14) 1.00 X 0 0 0 SUSAN M POST EXECUTIVE DIRECTOR 40.00 X 118475 0 17625 ERIK V DAVIS FINANCE DIRECTOR 40.00 X 91477 0 31216 BRYAN HOLLINGER MEDICAL DIRECTOR 40.00 X 116974 0 32760 JUAN PEREZ OPERATIONS DIRECTOR 40.00 X 88151 0 18681 415077 0 100282 2 0 0 0 COORDINATED CARE NETWORK 300 PENN CENTER BOULEVARD SUITE 50 PITTSBURGH PA 15235 CONTRACTED PHARMACY SERVICES 987260 HENRY SCHEIN INC BOX 371952 PITTSBURGH PA 152507952 MEDICAL/DENTAL SUPPLIES 187172 2 3982456 399614 646491 4382070 MEDICAID 621400 7793115 7793115 MEDICATION DISPENSARY 621400 4436833 4436833 MEDICARE 621400 1075797 1075797 OTHER THIRD PARTY 621400 539389 539389 SELF PAY 621400 375882 375882 14221016 2334 2334 OTHER REVENUE 900099 142440 142440 142440 18747860 14221016 0 144774 505676 146890 358786 7184247 6165350 984296 34601 308270 252433 52169 3668 1576488 899388 658922 18178 679506 465868 209191 4447 1197 1197 112329 112329 1006246 1000505 5741 395154 208556 180440 6158 170647 5640 165007 376988 309130 67858 79872 50196 29582 94 17717 3555 14162 2154 2154 443144 369359 73785 24335 24335 PHARMACEUTICALS 2637749 2637749 BAD DEBT 279141 279141 LABORATORY 166003 166003 EQUIPMENT RENTAL, REPAI 144778 25595 119183 221323 113808 105593 1922 16332964 13099166 3164730 69068 4973677 5760912 739440 771854 344631 1197476 1980876 2805173 52674 81664 30938 44191 9226526 2002632 7325438 7223894 34869 36388 15482543 17921552 1262720 1317011 112090 81912 1374810 1398923 X 13841492 16255900 266241 266729 14107733 16522629 15482543 17921552 2414896 0 X 0 1 X 1 1 1 X 4218140 6859846 2340367 3346246 4382070 21146669 4218140 6859846 2340367 3346246 4382070 21146669 21146669 6207 3469 2720 2578 2334 17308 63709 72899 183792 107362 142440 570202 21734179 55758112 0.97300 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275334 275334 6873463 1236119 5637344 731122 382107 349015 1346607 384406 962201 7223894 DEFERRED RENT LIABILITY 81912 81912 X 18468719 0 18468719 279141 279141 18747860 16053823 0 16053823 279141 279141 16332964 PART X, LINE 2: THE CENTER WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE CENTER HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 279,141. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 279,141. X 1 646491 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED UNDER THE DIRECT SUPERVISION OF THE HEALTH CENTER'S TOP FINANCIAL OFFICIAL. THIS OFFICIAL REVIEWED IT WITH THE CENTER'S FINANCE COMMITTEE, WHOSE MEMBERS INCLUDED THE BOARD TREASURER, TOP MANAGEMENT OFFICIAL, AND CHIEF OPERATING OFFICER. FOLLOWING THIS REVIEW, THE PREPARED FORM 990 WAS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 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. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND/OR ABSTAIN FROM VOTING IN REGARDS TO MATTER INVOLVING POSSIBLE CONFLICTS OF INTEREST WHEN DEEMED NECESSARY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE HEALTH CENTER'S TOP MANAGEMENT OFFICIAL, OTHER OFFICERS AND KEY EMPLOYEES WAS LED BY THE HEALTH CENTER'S BOARD OF DIRECTORS OVER A YEAR-LONG PROCESS IN 2008. THIS PROCESS INCLUDED SEVERAL REVIEWS BY THE FULL BOARD, COMPARABILITY DATA AND DETAILED, POSITION-BY-POSITION REVIEW. THE PROCESS RESULTED IN AN ORGANIZATION WIDE SALARY GUIDE FOR FISCAL YEAR 2008-2009 WHICH HAS BEEN IMPLEMENTED GOING FORWARD. THIS GUIDE INCLUDES A SALARY RANGE BY POSITION WHICH ACCOUNTS FOR EXPERIENCE AND QUALIFICATIONS. THESE DISCUSSIONS ARE DOCUMENTED IN MEETING MINUTES. SUBSEQUENT CHANGES IN SALARY HAVE BEEN BASED ON ORGANIZATION-WIDE ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE HEALTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICTS 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). FORM 990, PART VII, SECTION A: THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS.