Esperanza Health Center
Esperanza Health Center reported $25.0 million in revenue and $27.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $76.45 went to program services, $21.99 to management and general costs and $1.56 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 63.1% of the total. Government grants made up 16.4%. The highest compensation it reported for one person was $199,051 (CHIEF MEDICAL OFFICER). 40 people received more than $100,000 in reportable compensation. Revenue rose 27% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $27MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $25MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.08 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 22.5% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 16.4% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 63.1% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $199,051 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.73% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 40 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 20.3 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseSince 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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF MEDICAL OFFICER Officer, 40.0 hrs/week | $177,124 | $0 | $21,927 | $199,051 |
| CLINICAL ASSOCIATE MEDICAL DIRECTOR FOR OBGYN Highest compensated employee, 40.0 hrs/week | $179,150 | $0 | $17,255 | $196,405 |
| CHIEF EXECUTIVE OFFICER Officer, 39.0 hrs/week | $182,401 | $0 | $11,785 | $194,186 |
| ASSOCIATE MEDICAL DIRECTOR FOR HIV Highest compensated employee, 40.0 hrs/week | $176,797 | $0 | $5,612 | $182,409 |
| PHYSICIAN Highest compensated employee, 40.0 hrs/week | $161,696 | $0 | $6,265 | $167,961 |
| DIRECTOR OF CLINICAL INFORMATICS Highest compensated employee, 40.0 hrs/week | $161,541 | $0 | $5,612 | $167,153 |
| PHYSICIAN Highest compensated employee, 40.0 hrs/week | $144,348 | $0 | $21,107 | $165,455 |
| CHIEF FINANCIAL OFFICER Officer, 39.0 hrs/week | $143,390 | $0 | $17,304 | $160,694 |
40 people received more than $100,000 in reportable compensation from Esperanza Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $768K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5260
- Volunteers Part I, line 6138
Private foundation grants it received
6 private foundations reported grants to Esperanza Health Center totaling $257K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Esperanza Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Esperanza Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Esperanza Health Center spent in FY2025, $76.45 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Samaritan Senior VillageWatertown, NY · revenue $25M · programs 90.7% · 2024
- Tj Health ColumbiaGlasgow, KY · revenue $25M · programs 80.2% · FY2025
- East Georgia Healthcare CenterSwainsboro, GA · revenue $25M · programs 73.4% · FY2025
- Au Medical AssociatesMarietta, GA · revenue $25M · programs 96.0% · FY2025
- Community Health CorporationSarasota, FL · revenue $25M · programs 99.4% · 2025
All health care charities · Largest charities in Pennsylvania
Questions people ask
How much of Esperanza Health Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Esperanza Health Center reported that 76.5% of its $27.4 million in expenses went to program services, 22.0% to management and general and 1.6% to fundraising (Form 990, Part IX).
How much does Esperanza Health Center pay its top executive?
The largest total compensation Esperanza Health Center reported for one person in the fiscal year ending June 30, 2025 was $199,051, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Esperanza Health Center get its money?
Of $25.0 million in revenue in the fiscal year ending June 30, 2025, 22.5% came from contributions and grants (including 16.4% from government grants) and 63.1% from program service revenue (Form 990, Part VIII).
Is Esperanza Health Center a registered charity?
The IRS lists EIN 23-2480701 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641209349300334 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531279349301533 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421359349301947 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301239349300035 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201329349301300 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131409349301113 · read the filing
All filings for EIN 23-2480701: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.