Esperanza Health Centers
Esperanza Health Centers reported $69.1 million in revenue and $70.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.42 went to program services, $12.73 to management and general costs and $0.85 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 82.3% of the total. Government grants made up 12.3%. The highest compensation it reported for one person was $348,877 (CHIEF EXECUTIVE OFFICER). 76 people received more than $100,000 in reportable compensation. Revenue rose 177% 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 $70MFor 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 $69MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 14.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 12.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 82.3% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $348,877 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.50% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 76 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 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 expenseEsperanza Health Centers serves an area that is in great need of quality healthcare. Services include; family medicine, internal medicine, pediatrics, behavioral health and women's health/obstetrics. Families in esperanza's service area experience significant economic, educational, and health disparities. More than 95 percent of residents live below twice the poverty level. Large portions of esperanza's service area have been designated as a medically underserved area and a health professional shortage area by the health resources and services administration. Esperanza Health Centers provide…
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 EXECUTIVE OFFICER Officer, 40.00 hrs/week | $339,811 | $0 | $9,066 | $348,877 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $289,938 | $0 | $7,645 | $297,583 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $249,401 | $0 | $28,326 | $277,727 |
| CHIEF MEDICAL OFFICER Officer, 40.00 hrs/week | $266,701 | $0 | $8,251 | $274,952 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $250,321 | $0 | $19,547 | $269,868 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $247,578 | $0 | $18,218 | $265,796 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $251,395 | $0 | $8,426 | $259,821 |
| CHIEF FINANCIAL OFFICER/INTERIM CEO (AS OF 6/2025) Officer, 40.00 hrs/week | $173,217 | $0 | $16,233 | $189,450 |
76 people received more than $100,000 in reportable compensation from Esperanza Health Centers (Part VII, line 2). Compensation of current officers, directors and key employees totaled $947K (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–1b13 · 13 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 4Yes
- 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 5514
- Volunteers Part I, line 634
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ATHENAHEALTH INC Emr and billing services | $2,897,696 |
| VISUALUTIONS INC Billing and collection services | $949,150 |
| PCY GENERAL BUILDING MAINTENANCE LLC Janitorial services | $661,355 |
| 340B TECHNOLOGIES 340b program administrator | $462,363 |
| MD TECHNOLOGY SERVICES It services | $331,670 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Private foundation grants it received
12 private foundations reported grants to Esperanza Health Centers totaling $1.4M 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 Centers'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 Centers, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Esperanza Health Centers spent in FY2025, $86.42 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Crusaders Central Clinic AssociationRockford, IL · revenue $69M · programs 80.4% · FY2025
- Borinquen Health CARE CenterMiami, FL · revenue $69M · programs 86.5% · FY2025
- Saint Luke's Hospital of ChillicotheChillicothe, MO · revenue $69M · programs 86.7% · 2023
- DkmsNew York, NY · revenue $69M · programs 89.4% · 2024
- Driscoll Healthcare ServicesCorpus Christi, TX · revenue $69M · programs 99.2% · FY2025
Questions people ask
How much of Esperanza Health Centers's spending goes to programs?
In the fiscal year ending June 30, 2025, Esperanza Health Centers reported that 86.4% of its $70.0 million in expenses went to program services, 12.7% to management and general and 0.9% to fundraising (Form 990, Part IX).
How much does Esperanza Health Centers pay its top executive?
The largest total compensation Esperanza Health Centers reported for one person in the fiscal year ending June 30, 2025 was $348,877, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Esperanza Health Centers get its money?
Of $69.1 million in revenue in the fiscal year ending June 30, 2025, 14.4% came from contributions and grants (including 12.3% from government grants) and 82.3% from program service revenue (Form 990, Part VIII).
Is Esperanza Health Centers a registered charity?
The IRS lists EIN 32-0115907 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 202601119349301010 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501119349300830 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410579349301031 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341169349301754 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230479349300743 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131259349300213 · read the filing
All filings for EIN 32-0115907: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.