NonprofitsEsperanza Health Center Inc

Health Care

Esperanza Health Center Inc

PHILADELPHIA, PA

Total revenue

$27.0M

Total expenses

$23.6M

Net assets

$47.6M

Grants received

$4.0M

61 grants

EIN

232480701

Tax year

2023

Mission

Esperanza health center operates three healthcare sites and one wellness center in north philadelphia.

Financials

FY 2023

Revenue

Contributions & grants$8.4M
Program service revenue$15.8M
Investment income$298K
Other revenue$2.5M
Total revenue$27.0M

Expenses

Grants paid
Salaries & benefits$15.8M
Fundraising$43K
Other expenses$7.8M
Total expenses$23.6M
Total assets$70.2M
Net assets$47.6M

People

21 listed

NameRoleCompensation

SUSAN POST

CHIEF EXECUTIVE OFFICER

Board

$177K

39 hrs/wk

TIMOTHY LEAMAN

CHIEF MEDICAL OFFICER

Board

$167K

40 hrs/wk

ROSALIND A WILLIFORD

CHIEF FINANCIAL OFFICER

Board

$132K

39 hrs/wk

JUAN PEREZ

CHIEF OPERATIONS OFFICER

Board

$119K

39 hrs/wk

JAMES BECKER

CHIEF ADMINISTRATIVE OFFICER END 08/23

Board

$89K

39 hrs/wk

ALAN POPOLI

TREASURER

Board

1 hrs/wk

ROBERTO VARGAS

BOARD MEMBER END 04/24

Board

1 hrs/wk

RUTH ELLIOTT

SECRETARY

Board

1 hrs/wk

SHANA KLINE

PRESIDENT

Board

1 hrs/wk

STEPHANIE STANFORD

VICE PRESIDENT

Board

1 hrs/wk

ANEESH KHUSHMAN MD

BOARD MEMBER END 02/24

Board

1 hrs/wk

DAVID CROSSCOMBE

BOARD MEMBER

Board

1 hrs/wk

KEVIN FOY

BOARD MEMBER

Board

1 hrs/wk

LARA LAHR RN

BOARD MEMBER

Board

1 hrs/wk

PRISCILLA JOHNSON

BOARD MEMBER BEG 12/23

Board

1 hrs/wk

REV TAEHOO LEE

BOARD MEMBER

Board

1 hrs/wk

FAITH PULLINGER

CLINICIAN

Staff

$170K

40 hrs/wk

KRISTOPHER D AHN

CLINICIAN

Staff

$162K

40 hrs/wk

DARIA CHACON

DIRECTOR OF CLINICAL INFORMATICS

Staff

$144K

40 hrs/wk

TIMOTHY JOHNSTON

CLINICIAN

Staff

$140K

40 hrs/wk

CHRISTOPHER LEANDER

CLINICIAN

Staff

$137K

40 hrs/wk

Grants received

Showing 61 of 61

FromAmountPurposeYear
$220K
GENERAL OPERATING SUPPORT
2024
$183K
Healthcare Access; Health Workforce
2024
$65K
COMMUNITY GIVING- DENTAL
2024
$10K
GENERAL OPERATING SUPPORT
2024
$254K
RESEARCH
2023
$202K
GENERAL OPERATING SUPPORT
2023
$75K
Access to Care - general operating support
2023
$60K
COMMUNITY GIVING- DENTAL
2023
$50K
Access to Care - general operating support
2023
$30K
LEGAL ADVOCACY TO SUPPORT THE HOUSING AND INCOME STABILITY OF PATIENTS WITH SUBSTANCE USE DISORDERS
2023
$25K
Access to Care - general operating support
2023
$17K
STATE BASED EXCHANGE
2023
$15K
Access to Care - Medicaid Redetermination
2023
$10K
GENERAL OPERATING SUPPORT
2023
$312
HEALTCHARE
2023
$800K
Civic Life
2022
$200K
GENERAL OPERATING SUPPORT
2022
$151K
TO TRANSFORM A SERIES OF VACANT LOTS AND BUILDINGS IN KENSINGTON, OWNED BY ESPERANZA HEALTH CENTER, INTO ACTIVATED PUBLIC SPACES THROUGH A COMMUNITY-CENTERED DESIGN AND PLANNING PROCESS.
2022
$100K
ACCESS TO CARE - GENERAL OPERATING SUPPORT
2022
$79K
RESEARCH
2022
$60K
ACCESS TO CARE - NCQA HEALTH EQUITY ACCREDITATION
2022
$34K
PROGRAM SUPPORT
2022
$30K
LEGAL ADVOCACY TO SUPPORT THE HOUSING AND INCOME STABILITY OF PATIENTS WITH SUBSTANCE USE DISORDERS
2022
$30K
LEGAL ADVOCACY TO SUPPORT THE HOUSING AND INCOME STABILITY OF PATIENTS WITH SUBSTANCE USE DISORDERS
2022
$15K
STATE BASED EXCHANGE
2022
$49K
Education and Development
2021
$30K
ACCESS TO CARE GRANT
2021
$8K
STATE BASED EXCHANGE
2021
$5K
STRENGTHENING THOSE IN NEED (HEALTH & HUMAN SERVICES)
2021
$200K
GENERAL OPERATING SUPPORT
2020
$108K
STATE BASED EXCHANGE
2020
$100K
COVID-19 RELIEF EFFORT
2020
$68K
PROGRAM SUPPORT
2020
$50K
TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT
2020
$49K
Education and Development
2020
$18K
NOURISH OUR NEIGHBORHOOD PLAN
2020
$10K
UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE.
2020
$8K
Nursing Internship Program
2020
$6K
ACCESS TO CDR/TESTING OF ONBOARDING TO CDR-AMBULATORY 2020
2020
$2K
GENERAL SUPPORT
2020
$170K
Civic Life
2019
$6K
ACCESS TO CDR/TESTING OF ONBOARDING TO CDR-AMBULATORY 2019
2019
$60K
TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT.
2018
$4K
ACCESS TO CDR/TESTING OF ONBOARDING TO CDR-AMBULATORY 2018
2018
$15K
DONATION TO MINISTRY
2017

Funded by

$4.0M from 23 funders · 61 grants · 2017–2024

The Pew Charitable Trusts

$970K · 2 grants · 2019–2022

Healthy Communities Foundation

$822K · 4 grants · 2020–2024

Independence Blue Cross Foundation

$615K · 9 grants · 2020–2024

Drexel University

$333K · 2 grants · 2022–2023

Delta Dental Community Care Foundation

$315K · 6 grants · 2018–2024

John S And James L Knight Foundation

$151K · 1 grant · 2022

Pennsylvania Association Of

$148K · 4 grants · 2020–2023

Details

EIN232480701
NTEE codeE320
Subsection03
Ruling date1988-10
Formed1987
Employees293
Volunteers115
ESPERANZA HEALTH CENTER INC — Mission, Financials & Grants Received | Grantivo