2015-05-14T11:48:55-05:00 2014-06-30 420714325 MCGLADREY LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2013-07-01 232480701 ESPERANZA HEALTH CENTER INC ESPE 2158078613 4417 N 6TH ST PHILADELPHIA PA 19140 ERIK DAVIS CFO 2158078613 2015-05-14 1 MARTIN GREIF P00029738 2123721000 2013 2016-03-07 17:11:31Z ERIK DAVIS 4417 N 6TH ST PHILADELPHIA PA 19140 17592958 0 X ESPERANZAHEALTH.COM X 1987 PA ESPERANZA HEALTH CENTER OPERATES THREE HEALTHCARE SITES IN NORTH PHILADELPHIA, PA. 11 11 199 80 0 0 2340367 3346246 10885662 14136772 2770 2578 183792 107362 13412591 17592958 0 0 0 0 7873319 9387541 0 0 71301 4819011 6073861 12692330 15461402 720261 2131556 13070968 15482543 1094791 1374810 11976177 14107733 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 12839471 14136772 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. 12839471 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 25 0 1 199 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JOHN KEMPEN MD PHD PRESIDENT 2.00 X X 0 0 0 SHAREEN KELLY MD THRU 12314 VICE PRESIDENT 2.00 X X 0 0 0 KEN MACBAIN TREASURER 2.00 X X 0 0 0 ROBERTO VARGAS VP EFF 12314 SECRETARY/VP 2.00 X X 0 0 0 DAVID CROSSCOMBE TRUSTEE 1.00 X 0 0 0 ELIAS A GIRALDO TRUSTEE/SECRETARY (SEC. EFF. 1/23/14) 2.00 X X 0 0 0 JACINTO GOMEZ TRUSTEE 1.00 X 0 0 0 CATALINA HUNTER TRUSTEE 1.00 X 0 0 0 LARA LAHR THRU 92013 TRUSTEE 1.00 X 0 0 0 CARLOS BENABE FROM 12014 TRUSTEE 1.00 X 0 0 0 BARBARA BRADFORD FROM 92013 TRUSTEE 1.00 X 0 0 0 JAIMEE L MOORE FROM 32014 TRUSTEE 1.00 X 0 0 0 STEPHANIE STANFORD FROM 42014 TRUSTEE 1.00 X 0 0 0 SUSAN M POST EXECUTIVE DIRECTOR 40.00 X 111234 0 13389 ERIK V DAVIS FINANCE DIRECTOR 40.00 X 85811 0 25792 BRYAN HOLLINGER MEDICAL DIRECTOR 40.00 X 109783 0 27191 JUAN PEREZ - FROM 112013 OPERATIONS DIRECTOR 40.00 X 6815 0 6422 RICHARD ROHRER - THRU 22014 OPERATIONS DIRECTOR 40.00 X 75120 0 24546 388763 0 97340 2 0 0 0 COORDINATED CARE NETWORK 300 PENN CENTER BOULEVARD SUITE 50 PITTSBURGH PA 15235 CONTRACTED PHARMACY SERVICES 912443 ALLIED CONSTRUCTION 240 NEW YORK DR SUITE 1 FORT WASHINGTON PA 19034 CONSTRUCTION 248468 HENRY SCHEIN INC BOX 371952 PITTSBURGH PA 152507952 MEDICAL/DENTAL SUPPLIES 168641 3 2742410 603836 468571 3346246 MEDICAID 900099 7861806 7861806 MEDICATION DISPENSARY 900099 4572331 4572331 MEDICARE 900099 1172157 1172157 OTHER THIRD PARTY 900099 400910 400910 SELF PAY 900099 129568 129568 14136772 2578 2578 OTHER REVENUE 900099 107362 107362 107362 17592958 14136772 0 109940 493629 391123 99750 2756 6719490 5476381 1214357 28752 267951 186582 78395 2974 1277818 889780 373854 14184 628653 437749 183926 6978 1313 1313 102422 102422 1164442 1021886 142556 384346 223178 156415 4753 392217 347958 44259 85156 76899 8187 70 13944 13944 436931 387626 49305 21876 19407 2469 PHARMACEUTICALS 2583015 2583015 BAD DEBT 368718 368718 EQUIPMENT RENTAL, REPAI 221884 196846 25038 LABORATORY 138784 138784 158813 79595 68384 10834 15461402 12839471 2550630 71301 3241929 4973677 737264 739440 109187 344631 1425283 1980876 58685 52674 26020 30938 8884926 1559488 7436853 7325438 35747 34869 13070968 15482543 977523 1262720 117268 112090 1094791 1374810 X 11912830 13841492 63347 266241 11976177 14107733 13070968 15482543 2131556 0 X 0 1 X 1 1 1 X 2869021 4218140 6859846 2340367 3346246 19633620 2869021 4218140 6859846 2340367 3346246 19633620 19633620 9672 6207 3469 2720 2578 24646 53164 63709 72899 183792 107362 480926 20139192 47379737 0.97490 0.97720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275334 275334 6873464 898099 5975365 723435 308104 415331 1012693 353285 659408 7325438 DEFERRED RENT LIABILITY 112090 112090 X 17313807 89567 89567 17224240 368718 368718 17592958 15182251 89567 89567 15092684 368718 368718 15461402 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. THE CENTER FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. 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 FINAL YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 368,718. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 368,718. X 1 468571 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ABOVE REPRESENTS THE NUMBER OF DONORS DURING THE YEAR. 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.