Nonprofit · EIN 23-2480701
ESPERANZA HEALTH CENTER INC
Tax-exempt · PHILADELPHIA, PA 19140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,958,148 | $27,391,002 | -$2,432,854 | $69,423,386 | $23,193,369 | $46,230,017 |
| June 30, 2024 | 990 | $27,002,526 | $23,630,061 | $3,372,465 | $70,184,413 | $22,617,310 | $47,567,103 |
| June 30, 2023 | 990 | $23,291,214 | $18,258,698 | $5,032,516 | $46,747,527 | $2,908,433 | $43,839,094 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,618,427
- of which government grants
- $4,088,318
- Program service revenue
- $15,745,321
- Investment income
- $320,063
- Net rental income
- -$1,391
- Net income from sales of inventory
- $3,275,728
- Other revenue
- $3,274,337
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $768,217
- Other salaries and wages
- $14,049,394
- Salaries, compensation and benefits (total)
- $18,956,557
- Professional fundraising fees
- $0
- Legal fees
- $21,589
- Accounting fees
- $168,509
- Occupancy
- $1,562,387
- Travel
- $73,783
- Depreciation
- $487,190
- Program services (functional)
- $20,940,966
- Management and general (functional)
- $6,023,689
- Fundraising (functional)
- $426,347
Balance sheet and other
- Total assets, start of year
- $70,184,413
- Total assets, end of year
- $69,423,386
- Total liabilities, end of year
- $23,193,369
- Net assets, end of year
- $46,230,017
- Land, buildings and equipment
- $6,393,882
- Publicly traded securities
- $12,533,294
- Net assets without donor restrictions
- $44,499,474
- Net assets with donor restrictions
- $1,730,543
- Gross receipts
- $29,719,954
- Employees
- 260
- Volunteers
- 138
- Year formed
- 1987
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY LEAMAN | CHIEF MEDICAL OFFICER Officer | 40 | $177,124 | $21,927 |
| FAITH PULLINGER | CLINICAL ASSOCIATE MEDICAL DIRECTOR FOR OBGYN Highest-paid employee | 40 | $179,150 | $17,255 |
| SUSAN POST | CHIEF EXECUTIVE OFFICER Officer | 39 | $182,401 | $11,785 |
| KRISTOPHER D AHN | ASSOCIATE MEDICAL DIRECTOR FOR HIV Highest-paid employee | 40 | $176,797 | $5,612 |
| SAMUEL JAE LEE | PHYSICIAN Highest-paid employee | 40 | $161,696 | $6,265 |
| DARIA CHACON | DIRECTOR OF CLINICAL INFORMATICS Highest-paid employee | 40 | $161,541 | $5,612 |
| TIMOTHY JOHNSTON | PHYSICIAN Highest-paid employee | 40 | $144,348 | $21,107 |
| ROSALIND A WILLIFORD | CHIEF FINANCIAL OFFICER Officer | 39 | $143,390 | $17,304 |
| JUAN PEREZ | CHIEF OPERATIONS OFFICER Officer | 39 | $129,658 | $20,492 |
| JOHNSON E EAPEN | CHIEF ADMINISTRATIVE OFFICER Officer | 39 | $57,981 | $6,154 |
| ALAN POPOLI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RUTH ELLIOTT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHANA KLINE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE STANFORD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AMBER HERNANDEZ | BOARD MEMBER BEG 01/25 Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID CROSSCOMBE | BOARD MEMBER Trustee or director | 1 | $0 |
| ISABEL MARRERO | BOARD MEMBER BEG 11/24 Trustee or director | 1 | $0 |
| KEVIN FOY | BOARD MEMBER Trustee or director | 1 | $0 |
| LARA LAHR RN | BOARD MEMBER Trustee or director | 1 | $0 |
| PRISCILLA JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| REV TAEHOO LEE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY LEAMAN | CHIEF MEDICAL OFFICER Officer | 40 | $167,312 | $21,765 |
| SUSAN POST | CHIEF EXECUTIVE OFFICER Officer | 39 | $176,599 | $12,159 |
| FAITH PULLINGER | CLINICIAN Highest-paid employee | 40 | $170,354 | $16,886 |
| KRISTOPHER D AHN | CLINICIAN Highest-paid employee | 40 | $162,156 | $5,903 |
| TIMOTHY JOHNSTON | CLINICIAN Highest-paid employee | 40 | $139,551 | $20,916 |
| CHRISTOPHER LEANDER | CLINICIAN Highest-paid employee | 40 | $136,873 | $20,670 |
| DARIA CHACON | DIRECTOR OF CLINICAL INFORMATICS Highest-paid employee | 40 | $143,721 | $5,333 |
| ROSALIND A WILLIFORD | CHIEF FINANCIAL OFFICER Officer | 39 | $131,520 | $17,016 |
| JUAN PEREZ | CHIEF OPERATIONS OFFICER Officer | 39 | $118,615 | $14,960 |
| JAMES BECKER | CHIEF ADMINISTRATIVE OFFICER END 08/23 Officer | 39 | $89,186 | $20,096 |
| ALAN POPOLI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RUTH ELLIOTT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHANA KLINE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE STANFORD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANEESH KHUSHMAN MD | BOARD MEMBER END 02/24 Trustee or director | 1 | $0 | $0 |
| DAVID CROSSCOMBE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN FOY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARA LAHR RN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PRISCILLA JOHNSON | BOARD MEMBER BEG 12/23 Trustee or director | 1 | $0 | $0 |
| REV TAEHOO LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERTO VARGAS | BOARD MEMBER END 04/24 Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN M POST | CHIEF EXECUTIVE DIRECTOR Officer | 40 | $170,013 | $6,224 |
| TIMOTHY LEAMAN | MEDICAL DIRECTOR Officer | 40 | $141,018 | $25,425 |
| FAITH PULLINGER | CLINICIAN Highest-paid employee | 32 | $145,753 | $16,466 |
| ROSALIND WILLIFORD | CFO Officer | 39 | $124,430 | $22,314 |
| DARIA CHACON | CLINICIAN Highest-paid employee | 32 | $122,484 | $19,106 |
| MARYANN SALIB | CLINICIAN Highest-paid employee | 32 | $126,779 | $8,370 |
| JAMES BECKER | CHIEF ADMINISTRATIVE OFFICER Officer | 39 | $115,628 | $12,648 |
| TIMOTHY JOHNSTON | CLINICIAN Highest-paid employee | 32 | $121,892 | $6,265 |
| JUAN PEREZ | CHIEF OPERATIONS OFFICER Officer | 39 | $112,618 | $11,501 |
| MONROE MADISON | IT DIRECTOR Highest-paid employee | 40 | $101,106 | $12,648 |
| BRYAN HOLLINGER | MEDICAL DIRECTOR UNTIL 12/31/22 Officer | 10 | $42,521 | $2,622 |
| SHANA KLINE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE STANFORD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RUTH ELLIOTT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALAN POPOLI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN FOY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARA LAHR RN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REV TAEHOO LEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOLULOPE OLABINTAN MD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID CROSSCOMBE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANEESH KHUSHMAN MD | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4417 N 6TH ST, PHILADELPHIA, PA 19140-2319
- Principal officer (990 for 2024)
- SUSAN POST, 4417 N 6TH ST, PHILADELPHIA, PA 19140
- Signed the 990
- SUSAN POST, CEO
- Phone
- (215) 807-8613
- Website
- WWW.ESPERANZAHEALTH.COM
- Return prepared by
- Forvis Mazars LLP
Mission
COMPELLED BY THE LOVE OF GOD IN CHRIST JESUS, IN COOPERATION WITH THE CHURCH AND OTHERS, ESPERANZA HEALTH CENTER IS A MULTI-CULTURAL MINISTRY PROVIDING HOLISTIC HEALTHCARE TO THE LATINO AND UNDERSERVED COMMUNITIES OF PHILADELPHIA. (SEE ON SCHEDULE O)
Program accomplishments
- SINCE OUR FOUNDING IN 1989, ESPERANZA HAS BEEN COMMITTED TO PROVIDING ACCESS TO AFFORDABLE, HIGH QUALITY BILINGUAL HEALTH CARE AND WELLNESS SERVICES AS WE PURSUE HEALTH WITH OUR PATIENTS AND OUR COMMUNITY. OUR THREE HEALTH CENTER SITES AND WELLNESS CENTERS IN NORTH PHILADELPHIA (FIFTH STREET, HUNTING PARK, AND KENSINGTON) ARE CONVENIENTLY LOCATED FOR EASY ACCESS. SERVICES INCLUDE PRIMARY MEDICAL CARE FOR ADULTS AND CHILDREN, DENTAL CARE, PRENATAL CARE, BEHAVIORAL HEALTH SERVICES, ON-SITE MEDICATION DISPENSARIES, SOCIAL SERVICES ASSISTANCE, PODIATRY, AND OTHER SERVICES. COMMUNITY HEALTH AND WELLNESS PROGRAMS ARE OPEN TO ALL RESIDENTS. ESPERANZA HEALTH CENTER IS RECOGNIZED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTH RESOURCES AND SERVICES ADMINISTRATION, BUREAU OF PRIMARY HEALTH CARE. (SEE ON SCHEDULE O)Expenses $20,940,966 · revenue $19,021,049
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2480701
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $69,423,386
- Income (IRS master file)
- $29,719,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,958,148 | $27,391,002 | $69,423,386 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $27,002,526 | $23,630,061 | $70,184,413 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $23,291,214 | $18,258,698 | $46,747,527 | XML |
| 990 | June 2022 | $24,631,361 | $18,445,093 | $40,761,717 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2480701).
Questions about ESPERANZA HEALTH CENTER INC
- What is the EIN of ESPERANZA HEALTH CENTER INC?
- The employer identification number (EIN) of ESPERANZA HEALTH CENTER INC is 23-2480701.
- Is ESPERANZA HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ESPERANZA HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESPERANZA HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ESPERANZA HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESPERANZA HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ESPERANZA HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names SUSAN POST.
- Who are the officers and directors of ESPERANZA HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 10 received compensation from the organization, the highest $177,124 (TIMOTHY LEAMAN, CHIEF MEDICAL OFFICER).
- How much revenue does ESPERANZA HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,958,148, expenses of $27,391,002 and total assets of $69,423,386 at year end.
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