2011-02-14T11:01:12-06:00 2010-06-30 Clifton Gunderson LLP 1301 W 22nd St Ste 1100 Oak Brook IL 60523 990 2009-07-01 320115907 Centro De Salud Esperanza CENT 7735846200 2001 South California Avenue No 100 Chicago IL 60608 Daniel Fulwiler 7735846200 2011-02-07 1 Gregory S Adams 6305738600 2009 2016-02-24 21:20:13Z Daniel Fulwiler 2001 South California Avenue No 100 Chicago IL 60608 3865371 0 X n/a X 2004 IL Primary Health Care Services 9 9 43 0 0 0 593664 677278 2258976 3188093 851 0 0 2853491 3865371 0 0 1761480 2445479 0 0 1412720 1230582 3174200 3676061 -320709 189310 620516 1051044 2028807 2270025 -1408291 -1218981 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 3164712 3188093 To provide primary health care services to near and mid-southwest side of the city of Chicago 3164712 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 43 1 0 0 0 0 0 0 0 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 IL X CENTRO DE SALUD ESPERANZA 7735846200 2001 SOUTH CALIFORNIA AVE SUITE 100 CHICAGO IL 60608 Tim mccormick 1.00 X 0 0 0 Jim Sifuentes 1.00 X 0 0 0 Denise Roque-Leon 1.00 X 0 0 0 Maria Velazquez 2.00 X X 0 0 0 Rosa Pulido 1.00 X 0 0 0 Francisco Cisneros 1.00 X 0 0 0 Jorge Montes 2.00 X X 0 0 0 Jos Saldana 2.00 X X 0 0 0 Jorge Girotti 1.00 X 0 0 0 Wayne Crawford 40.00 X 21154 0 0 Dan fulwiler 40.00 X X 104593 0 0 Alejandro Clavier 40.00 X 125843 0 0 Maria James Silva 40.00 X 112322 0 0 Estella Hernandez 40.00 X 109795 0 0 Tracy Vera 40.00 X 163604 0 0 637311 0 0 5 0 1 0 0 677278 121460 677278 Patient Fees 621990 3188093 3188093 3188093 3865371 3188093 0 0 724564 511564 213000 1294817 1244817 50000 213050 200612 12438 213048 200611 12437 50242 50242 14286 14286 38396 38396 14450 14450 8984 8984 241023 241023 1811 1811 273376 252734 20642 36367 28729 7638 194413 167927 26486 29955 25786 4169 3125 3125 4590 3993 597 205654 182219 23435 Repairs and maintenance 37994 37994 membership fees 14813 12295 2518 Dues and subscriptions 13525 4069 9456 equipment rental 9763 9763 freight 3539 3539 34276 10029 24247 3676061 3164712 511349 0 186777 164716 430536 767747 90078 34300 5797 3203 28503 620516 1051044 137877 260401 66250 137206 1824680 1630925 241493 2028807 2270025 X -1458291 -1243756 50000 24775 -1408291 -1218981 620516 1051044 X 0 1 1 X 0 X 340000 402409 558586 593664 551269 2445928 340000 402409 558586 593664 551269 2445928 2445928 456 1139 975 1661 6834 11065 2456993 12001456 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 7000 0 0 1 7450 0 0 14450 0 34300 5797 28503 28503 3865371 3676061 189310 0 189310 3865371 0 3865371 0 3865371 3676061 0 3676061 0 3676061 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective July 1, 2009, the Center adopted the FASB's requirements for accounting for uncertain tax positions. The Center determined that it was not required to record a liability for unrecognized tax benefits as a result of implementing the new requirements. The federal and state tax returns of the Center for 2006, 2007, and 2008 are subject to examination by the Internal Revenue Service and state taxing authorities, generally for three years after they were filed. X X X 0 0 0 0 0 1 0 0 0 Tracy Vera 163604 0 0 0 0 0 0 0 0 0 163604 0 0 0 Part I, Line 6 The CEO's compensation package included a bonus of up to $5,000 that was contingent on the net earnings of the organization. During the year, the Organization accrued $5,000 for bonuses that were contingent on the net earnings of the organization. X Debt Forgiveness 1 101234 Amount set forth in agreement among the parties. 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