ESPERANZA HEALTH CENTERS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ESPERANZA HEALTH CENTERS (EIN 32-0115907)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-09
IRS object ID: 201840689349300009
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-09T09:35:37-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W 22ND ST STE 1100	AddressLine1Txt
City	OAK BROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320115907	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESPERANZA HEALTH CENTERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ESPE	BusinessNameControlTxt
Phone	7735846200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 SOUTH CALIFORNIA AVENUE NO 100	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60608	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WAYNE SOTTILE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7735846200	PhoneNum
Signature	2018-03-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS MANDERFIELD	PreparerPersonNm
PTIN	P01238973	PTIN
Phone	6305738600	PhoneNum
Preparation	2018-03-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-07	IPDt
IP Tm	14:35:47	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1A575DA7D4580FEB092587E941B69D20BC1E409C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	99C95A981D0D28C6F98C4015289DF6597996F4F5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WAYNE SOTTILE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 SOUTH CALIFORNIA AVENUE NO 100	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60608	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,305,821	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ESPERANZACHICAGO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	PRIMARY HEALTH CARE SERVICES	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	115	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,367,169	PYContributionsGrantsAmt
CY Contributions Grants	$3,821,072	CYContributionsGrantsAmt
PY Program Service Revenue	$9,940,347	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,394,969	CYProgramServiceRevenueAmt
PY Investment Income	$986,963	PYInvestmentIncomeAmt
CY Investment Income	$697,563	CYInvestmentIncomeAmt
PY Other Revenue	$276,036	PYOtherRevenueAmt
CY Other Revenue	$359,168	CYOtherRevenueAmt
PY Total Revenue	$14,570,515	PYTotalRevenueAmt
CY Total Revenue	$16,272,772	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,791,019	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,448,604	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$67,680	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,680	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,872,181	PYOtherExpensesAmt
CY Other Expenses	$5,745,233	CYOtherExpensesAmt
PY Total Expenses	$11,663,200	PYTotalExpensesAmt
CY Total Expenses	$14,261,517	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,907,315	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,011,255	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,739,917	TotalAssetsBOYAmt
Total Assets EOY	$12,081,025	TotalAssetsEOYAmt
Total Liabilities BOY	$911,678	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,241,531	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,828,239	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,839,494	NetAssetsOrFundBalancesEOYAmt
Mission	TO DELIVER HEALTH AND HOPE TO CHICAGO'S UNDERSERVED COMMUNITIES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,196,675	ExpenseAmt
Revenue	$11,754,178	RevenueAmt
Desc	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 53 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.	Desc
Total Program Service Expenses	$11,196,675	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	115	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAYNE SOTTILE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7735846154	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 SOUTH CALIFORNIA AVE SUITE 100	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60608	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICK GUTIERREZ
VICE CHAIR	0.25	Yes (X)	Yes (X)	$0	$0	$0
PAUL BETLINSKI
TREASURER	0.25	Yes (X)	Yes (X)	$0	$0	$0
CARA GOLDSBERRY
SECRETARY	0.25	Yes (X)	Yes (X)	$0	$0	$0
ADRIANA DE LA MORA
DIRECTOR	0.25	Yes (X)		$0	$0	$0
NYLA DIAB
BOARD CHAIR	0.25	Yes (X)	Yes (X)	$0	$0	$0
BRIAN FREDERICKS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
LUIS GUTIERREZ
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JODI PORTNOY
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MARK MINIER
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JORGE MONTES
DIRECTOR	0.25	Yes (X)		$0	$0	$0
CHARLES WINTERSTEEN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DANIEL FULWILER
CEO	40.00		Yes (X)	$207,410	$0	$7,128
WAYNE SOTTILE
CFO	40.00		Yes (X)	$169,539	$0	$7,917
ADRIAN SOTO
CHIEF STRATEGY OFFICER	40.00		Yes (X)	$50,000	$0	$2,945
ANDREW J VAN WIEREN
MEDICAL DIRECTOR	40.00			$212,996	$0	$7,107	Yes (X)
CATHERINE CHIA AI LIU
PHYSICIAN	40.00			$227,184	$0	$11,209		Yes (X)
SARAH HOQUE
PHYSICIAN	40.00			$208,023	$0	$7,402		Yes (X)
MARIA SILVA
PHYSICIAN	40.00			$157,027	$0	$22,322		Yes (X)
FEDERICO I HERRERA
PHYSICIAN	40.00			$158,615	$0	$19,748		Yes (X)
KYLA N WIAFE-ABABIO
PHYSICIAN	40.00			$155,673	$0	$5,056		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,546,467	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$90,834	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ATHENA
311 ARSENAL ST	WATERTOWN	MA	02472	EMR AND BILLING SERVICES	$851,773
JUAN GABRIEL MORENO ARCHITECTS
223 W OHIO ST	CHICAGO	IL	60654	ARCHITECTURAL SERVICES	$747,581
SAINT ANTHONY HOSPITAL - FINANCE DEPARTM
2875 W 19TH STREET	CHICAGO	IL	60623	OUTSIDE MEDICAL PROVIDER, RENT AND OTHER	$292,186
PILSEN WELLNESS CENTER INC
2319 S DAMEN AVENUE	CHICAGO	IL	60608	RENT	$205,680
MD TECHNOLOGY SERVICES
2030 E ALGONQUIN ROAD	SCHAUMBURG	IL	60173	IT SUPPORT	$190,141

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$70,166	FederatedCampaignsAmt
Fundraising	$102,028	FundraisingAmt
Government Grants	$2,624,111	GovernmentGrantsAmt
All Other Contributions	$1,024,767	AllOtherContributionsAmt
Total Contributions	$3,821,072	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES	621990	$8,709,515	$8,709,515
PHARMACY REVENUE	621990	$2,685,454	$2,685,454

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,394,969	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$697,563	TotalRevenueColumnAmt
Exclusion	$697,563	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,008	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$102,028	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$33,049	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$41	TotalRevenueColumnAmt
Exclusion	-$41	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$359,209	TotalRevenueColumnAmt
Related Or Exempt Func Income	$359,209	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$359,209	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,272,772	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,754,178	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$697,522	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$707,844	TotalAmt
Program Services	$88,081	ProgramServicesAmt
Management And General	$619,763	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,342,937	TotalAmt
Program Services	$4,947,301	ProgramServicesAmt
Management And General	$1,395,636	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$229,843	TotalAmt
Program Services	$181,359	ProgramServicesAmt
Management And General	$48,484	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$607,546	TotalAmt
Program Services	$479,388	ProgramServicesAmt
Management And General	$128,158	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$560,434	TotalAmt
Program Services	$442,214	ProgramServicesAmt
Management And General	$118,220	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,906	TotalAmt
Management And General	$7,906	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,464	TotalAmt
Management And General	$48,464	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$67,680	TotalAmt
Fundraising	$67,680	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,503,171	TotalAmt
Program Services	$1,239,789	ProgramServicesAmt
Management And General	$263,382	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$62,099	TotalAmt
Management And General	$62,099	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$131,949	TotalAmt
Program Services	$93,206	ProgramServicesAmt
Management And General	$38,743	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$274,637	TotalAmt
Program Services	$246,122	ProgramServicesAmt
Management And General	$28,515	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$468,258	TotalAmt
Program Services	$465,972	ProgramServicesAmt
Management And General	$2,286	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,689	TotalAmt
Program Services	$3,366	ProgramServicesAmt
Management And General	$5,323	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,180	TotalAmt
Program Services	$17,787	ProgramServicesAmt
Management And General	$73,393	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,072	TotalAmt
Program Services	$82,436	ProgramServicesAmt
Management And General	$3,636	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACY AND MEDICAL SU	$2,517,806	$2,517,542	$264
MISCELLANEOUS	$201,722	$137,631	$64,091
REPAIRS AND MAINTENANCE	$136,524	$114,542	$21,982
MEMBERSHIP DUES AND SUB	$132,013	$102,591	$29,422

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,743	TotalAmt
Program Services	$37,348	ProgramServicesAmt
Management And General	$37,395	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,261,517	TotalAmt
Program Services	$11,196,675	ProgramServicesAmt
Management And General	$2,997,162	ManagementAndGeneralAmt
Fundraising	$67,680	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,560,431	BOYAmt
EOY	$3,370,912	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$991,130	BOYAmt
EOY	$1,421,040	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,570,135	BOYAmt
EOY	$891,470	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$135,414	BOYAmt
EOY	$181,489	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,414,109	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$82,520	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$295,844	BOYAmt
EOY	$4,331,589	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,186,963	BOYAmt
EOY	$1,884,525	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,739,917	BOYAmt
EOY	$12,081,025	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$886,678	BOYAmt
EOY	$1,345,531	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$2,896,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$911,678	BOYAmt
EOY	$4,241,531	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,340,576	BOYAmt
EOY	$7,413,141	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$487,663	BOYAmt
EOY	$426,353	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,828,239	BOYAmt
EOY	$7,839,494	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,739,917	BOYAmt
EOY	$12,081,025	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,011,255	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,343,089	OtherCostOrOtherBasisAmt
Book Value	$3,343,089	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,122	OtherCostOrOtherBasisAmt
Depreciation	$14,471	DepreciationAmt
Book Value	$4,651	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,806	OtherCostOrOtherBasisAmt
Depreciation	$68,049	DepreciationAmt
Book Value	$64,757	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$919,092	OtherCostOrOtherBasisAmt
Book Value	$919,092	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,331,589	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	MHN ACO, LLC	Desc
Book Value	$1,884,525	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,884,525	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,272,772	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$16,272,772	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,272,772	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,261,517	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,261,517	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,261,517	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE CENTER WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2017 OR 2016.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ALFORD GROUP INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N LASALLE SUITE 910	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Field	Value	IRS element (for citing)
Activity	STRATEGIC CAMPAIGN COUNSEL AND BOARD DEVELOPMENT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$179,500	GrossReceiptsAmt
Retained By Contractor	$67,680	RetainedByContractorAmt
Net To Organization	$111,820	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$179,500	TotalGrossReceiptsAmt
Total Retained By Contractors	$67,680	TotalRetainedByContractorsAmt
Total Net To Organization	$111,820	TotalNetToOrganizationAmt
Licensed States	IL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$119,925	GrossReceiptsEvent1Amt
Charitable Contri Event1	$96,875	CharitableContriEvent1Amt
Gross Revenue Event1	$23,050	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,420	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13,446	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,003	OtherDirectExpensesEvent1Amt
Event2	CHICAGO MARATHON FUNDRAISER	Event2Nm
Gross Receipts Event2	$15,111	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,153	CharitableContriEvent2Amt
Gross Revenue Event2	$9,958	GrossRevenueEvent2Amt
Food And Beverage Event2	$1,555	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,625	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$135,036	GrossReceiptsTotalAmt
Charitable Contributions Tot	$102,028	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,008	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,420	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,001	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$7,628	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$33,049	DirectExpenseSummaryEventsAmt
Net Income Summary	-$41	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL FULWILER
CEO	$176,010	$0	$31,400	$0	$0	$0	$5,937	$0	$1,191	$0	$214,538	$0	$0	$0
WAYNE SOTTILE
CFO	$141,539	$0	$28,000	$0	$0	$0	$4,297	$0	$3,620	$0	$177,456	$0	$0	$0
ANDREW J VAN WIEREN
MEDICAL DIRECTOR	$195,846	$0	$17,150	$0	$0	$0	$6,571	$0	$536	$0	$220,103	$0	$0	$0
CATHERINE CHIA AI LIU
PHYSICIAN	$214,584	$0	$12,600	$0	$0	$0	$6,446	$0	$4,763	$0	$238,393	$0	$0	$0
SARAH HOQUE
PHYSICIAN	$202,223	$0	$5,800	$0	$0	$0	$6,211	$0	$1,191	$0	$215,425	$0	$0	$0
MARIA SILVA
PHYSICIAN	$157,027	$0	$0	$0	$0	$0	$5,308	$0	$17,014	$0	$179,349	$0	$0	$0
FEDERICO I HERRERA
PHYSICIAN	$158,615	$0	$0	$0	$0	$0	$5,321	$0	$14,427	$0	$178,363	$0	$0	$0
KYLA N WIAFE-ABABIO
PHYSICIAN	$155,673	$0	$0	$0	$0	$0	$5,056	$0	$0	$0	$160,729	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 6	THE CEO, CFO AND MEDICAL DIRECTOR ARE ELIGIBLE FOR BONUSES IF ESPERANZA HEALTH CENTER MEETS OR EXCEEDS ITS ANNUAL BUDGETED NET INCOME.
PART I, LINE 7	THE CEO, CFO AND MEDICAL DIRECTOR 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED IN DRAFT FORM BY THE ORGANIZATION'S FINANCE COMMITTEE, THEN SENT 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 IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,239,789. MANAGEMENT AND GENERAL EXPENSES 263,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,503,171.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S AUDIT 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.