2013-02-26T12:37:38-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2011-07-01 320115907 CENTRO DE SALUD ESPERANZA CENT 7735846200 2001 SOUTH CALIFORNIA AVENUE NO 100 CHICAGO IL 60608 ANTHONY J STOLL 7735846200 2013-02-13 1 GREGORY S ADAMS P00095559 6305738600 2011 2016-02-25 16:41:14Z ANTHONY J STOLL 2001 SOUTH CALIFORNIA AVENUE NO 100 CHICAGO IL 60608 4835105 0 X WWW.ESPERANZACHICAGO.ORG X 2004 IL PRIMARY HEALTH CARE SERVICES 13 13 40 25 0 0 1173584 702392 3561615 3889494 0 0 59704 227960 4794903 4819846 0 0 0 0 2599905 2837593 0 0 0 1533783 1518063 4133688 4355656 661215 464190 1254372 1497309 1812138 1590885 -557766 -93576 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 3761188 3889494 TO PROVIDE PRIMARY HEALTH CARE SERVICES TO NEAR AND MID-SOUTHWEST SIDE OF THE CITY OF CHICAGO 3761188 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 0 1 41 0 1 40 1 0 0 0 0 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 ANTHONY STOLL 7735846154 2001 SOUTH CALIFORNIA AVE SUITE 100 CHICAGO IL 60608 JORGE MONTES 2.00 X X 0 0 0 JOS SALDANA 2.00 X X 0 0 0 RANIEL INIGUEZ 1.00 X 0 0 0 SEOWOO LEE 2.00 X 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 108260 0 3095 ANTHONY STOLL 40.00 X 0 0 0 ALEJANDRO CLAVIER 40.00 X 146908 0 3509 MARIA JAMES SILVA 40.00 X 129878 0 3340 TRACY VERA 40.00 X 182522 0 3867 DIEGO HERNANDO REMOLINA 40.00 X 193905 0 3981 LISA MESSINGER 40.00 X 127967 0 3320 WAYNE CRAWFORD 40.00 X 104213 0 3069 993653 0 24181 8 1 1 0 0 3548 107976 590868 702392 PATIENT FEES 621990 3784653 3784653 PHARMACY REVENUE 621990 104841 104841 3889494 30709 3548 15259 15450 15450 MISCELLANEOUS 900099 212510 212510 212510 4819846 3889494 0 227960 198033 166348 31685 2172895 1832525 340370 20946 17659 3287 241180 203333 37847 204539 172442 32097 22274 22274 15879 15879 232682 217487 15195 22254 22254 140584 116143 24441 72385 61460 10925 223362 192891 30471 3812 3812 12403 10555 1848 275173 240720 34453 MEDICAL SUPPLIES 356465 356465 REPAIRS AND MAINTENANCE 49540 49540 STAFF TRAINING 30892 28498 2394 EQUIPMENT RENTAL 14533 14533 45825 36061 9764 4355656 3761188 594468 0 521155 306227 100477 543675 761034 162011 181835 129972 23701 27531 106271 41465 1254372 1497309 280031 137070 1448457 1261105 83650 192710 1812138 1590885 X -558766 -179826 1000 86250 -557766 -93576 1254372 1497309 464190 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129972 23701 106271 106271 4819846 4355656 464190 464190 4879105 59259 59259 4819846 0 4819846 4414915 59259 59259 4355656 0 4355656 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008, 2009, AND 2010 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, 2012 OR 2011. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTED CONSULTING SERVICES 44,000. FUNDRAISING EVENT DIRECT EXPENSES - SEE SCHEDULE G 15,259. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTED CONSULTING SERVICES 44,000. FUNDRAISING EVENT DIRECT EXPENSES - SEE SCHEDULE G 15,259. ANNUAL GALA 34257 3548 30709 11836 2013 1410 34257 3548 30709 11836 2013 1410 15259 15450 X X X 0 0 0 0 0 0 0 0 0 ALEJANDRO CLAVIER 146220 0 688 0 0 0 1462 0 2047 0 150417 0 0 0 TRACY VERA 181972 0 550 0 0 0 1820 0 2047 0 186389 0 0 0 DIEGO HERNANDO REMOLINA 193355 0 550 0 0 0 1934 0 2047 0 197886 0 0 0 WAYNE CRAWFORD 102213 0 2000 0 0 0 1022 0 2047 0 107282 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.