2014-05-06T09:21:00-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2012-07-01 320115907 ESPERANZA HEALTH CENTERS ESPE 7735846200 2001 SOUTH CALIFORNIA AVENUE NO 100 CHICAGO IL 60608 WAYNE SOTTILE 7735846200 2014-05-05 1 GREGORY S ADAMS P00095597 6305738600 2012 2015-11-30 17:44:51Z DAN FULWILER 2001 SOUTH CALIFORNIA AVENUE NO 100 CHICAGO IL 60608 6758313 0 X WWW.ESPERANZACHICAGO.ORG X 2004 IL PRIMARY HEALTH CARE SERVICES 13 13 64 90 0 0 702392 1569783 3889494 4948929 0 0 227960 219315 4819846 6738027 0 0 0 0 2837593 3557655 0 0 0 1518063 2608103 4355656 6165758 464190 572269 1497309 1988033 1590885 1509340 -93576 478693 TO PROVIDE HIGH QUALITY, COMPREHENSIVE AND READILY ACCESSIBLE PRIMARY HEALTHCARE SERVICES TO THE RESIDENTS OF THE COMMUNITIES WE SERVE IN A CULTURALLY APPROPRIATE FASHION. 0 0 5339305 4990913 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. 5339305 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 64 1 0 0 0 0 0 1 1 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 WAYNE SOTTILE 7735846154 2001 SOUTH CALIFORNIA AVE SUITE 100 CHICAGO IL 60608 JORGE MONTES 2.00 X 0 0 0 JOS SALDANA 2.00 X 0 0 0 RANIEL INIGUEZ 1.00 X 0 0 0 SEOWOO LEE 2.00 X 0 0 0 RAFAEL LEON 1.00 X 0 0 0 JILL STEMMERMAN 1.00 X 0 0 0 DOROTHY BRADEN 1.00 X 0 0 0 CARA GOLDSBERRY 1.00 X 0 0 0 SABRINA GRIMALDI 1.00 X 0 0 0 RICK GUTIERREZ 1.00 X 0 0 0 MARIA ROMAN 1.00 X 0 0 0 ADRIAN SOTO 1.00 X 0 0 0 EMILY SURICO 1.00 X 0 0 0 DAN FULWILER 40.00 X 107032 0 4869 ALEJANDRO CLAVIER 40.00 X 144370 0 2465 MARIA JAMES SILVA 40.00 X 124075 0 12678 TRACY VERA 40.00 X 185552 0 10646 DIEGO HERNANDO REMOLINA 40.00 X 195276 0 9057 YOLAND CARDENAS 40.00 X 122469 0 3776 878774 0 43491 7 0 1 0 0 70000 3000 664232 832551 1569783 PATIENT FEES 621990 4632437 4632437 PHARMACY REVENUE 621990 316492 316492 4948929 21200 3000 20286 914 914 DEBT FORGIVENESS 900099 176417 176417 MISCELLANEOUS 900099 41984 41984 218401 6738027 4990913 0 177331 3557655 2977757 579898 17281 13825 3456 40701 32561 8140 406375 333900 72475 8065 6735 1330 147382 126749 20633 220051 189244 30807 356436 320792 35644 15625 13038 2587 12897 12897 38046 32720 5326 309035 283635 25400 MEDICAL SERVICES AND SU 839652 839652 REPAIRS AND MAINTENANCE 95340 81992 13348 STAFF TRAINING 57663 43712 13951 MEMBERSHIP DUES AND SUB 29880 29319 561 13674 13674 6165758 5339305 826453 0 306227 511250 100477 379283 761034 580429 181835 175895 402923 61747 106271 341176 41465 1497309 1988033 137070 486476 1261105 908271 192710 114593 1590885 1509340 X -179826 273693 86250 205000 -93576 478693 1497309 1988033 572269 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402923 61747 341176 341176 X 6749027 11000 11000 6738027 0 6738027 6176758 11000 11000 6165758 0 6165758 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FEDERAL AND STATE TAX RETURNS OF THE CENTER FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CENTER WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2013 OR 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTED CONSULTING SERVICES 11,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTED CONSULTING SERVICES 11,000. ANNUAL GALA 24200 3000 21200 3280 11063 2674 3269 24200 3000 21200 3280 11063 2674 3269 20286 914 X X X 0 0 0 0 0 0 0 0 0 TRACY VERA 185552 0 0 0 0 0 0 0 10646 0 196198 0 0 0 DIEGO HERNANDO REMOLINA 195276 0 0 0 0 0 3116 0 5941 0 204333 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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.