Clinica Esperanza Hope Clinic
- Assets
- $589.6k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 28
- Location
- Providence, RI
- Founding
- 06/2008
- Data as of
- 12/2021
- EIN
- 26-1714340
Organization Overview
Clinica Esperanza Hope Clinic is located in Providence, RI. The organization was established in 2008. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Clinica Esperanza Hope Clinic employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinica Esperanza Hope Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Clinica Esperanza Hope Clinic generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 25.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER HIGH QUALITY MEDICAL CARE AND PREVENTATIVE HEALTH SERVICES TO INDIVIDUALS WHO DO NOT HAVE HEALTH INSURANCE OR CANNOT AFFORD TO HAVE THOSE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICA EXPERANZA/HOPE CLINIC EMERGENCY DEPARTMENT DIVERSION PROJECT (CHEER). CHEER IS A FREE WALK-IN CLINIC THAT PROVIDES NON-EMERGENT PRIMARY CARE TO UNINSURED ADULTS. CHEER IS OFFERED 5 DAYS A WEEK WITH MORNING, EVENING, AND TELEMEDICINE HOURS.
CONTINUITY OF CARE CLINIC (CCC). THE CCC PROVIDES NO-COST, LINGUISTICALLY APPROPRIATE, AND CULTURALLY COMPETENT PREVENTIVE HEALTH SERVICES TO PATIENTS. THESE SERVICES INCLUDE ANNUAL CHECK-UPS, VACCINATIONS, HIV TESTING, CANCER SCREENINGS, MENTAL HEALTH CHECKS, AND OTHER VARIOUS SERVICES.
NEIGHBORHOOD HEALTH STATION (NHS). SERVES AS A COMMUNITY COVID-19 HUB THAT PROVIDED MORE THAN 15,000 COVID VACCINES AND 3,000 TESTS IN 2021. ADDITIONALLY, THE SITE OFFERS CHRONIC DISEASE SCREENING, TESTING FOR HIV AND HEPATITIS C, HEALTHY LIFESTYLE PROGRAMS LIKE ZUMBA, THE NATIONAL DIABETES PREVENTION PROGRAM, AND VIDA SANA, AS WELL AS A FOOD PANTRY.
ALL OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Kent Vice Chairperson | OfficerTrustee | 1 | $0 |
Joseph Desrosiers III Chairperson | OfficerTrustee | 1 | $0 |
Susana Torres Secretary | OfficerTrustee | 1 | $0 |
Dr Annie DE Groot Executive Director | Officer | 40 | $0 |
Alisha Zyer Pa Representative | Trustee | 1 | $0 |
Ed Quinlan Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $254,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,372,541 |
| Noncash contributions included in lines 1a–1f | $361,633 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,627,349 |
| Total Program Service Revenue | $3,610 |
| Investment income | $275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,719,924 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $735,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $68,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $35 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,026 |
| Advertising and promotion | $4,794 |
| Office expenses | $26,719 |
| Information technology | $12,892 |
| Royalties | $0 |
| Occupancy | $76,184 |
| Travel | $368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,953 |
| Insurance | $38,065 |
| All other expenses | $241,451 |
| Total functional expenses | $1,750,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $559,454 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $26,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,672 |
| Total assets | $589,602 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,936 |
| Total liabilities | $22,936 |
| Net assets without donor restrictions | $473,875 |
| Net assets with donor restrictions | $92,791 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $589,602 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Clinica Esperanza Hope Clinic has recieved totaling $1,366,311.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $903,372 |
The Rhode Island Community Foundation Providence, RI PURPOSE: ADDRESSING THE UNMET HEALTHCARE NEEDS FOR UNINSURED RHODE ISLANDERS; GENERAL SUPPORT; MEDICAL CARE; COVID-19 VACCINATION INCENTIVE FUND GRANT; AS MOST NEEDED; CLINICA ESPERANZA/ HOPE CLINIC COVID-19 VACCINE CLINIC; CLINICA ESPERANZA/ HOPE CLINIC BRIDGES THE HEALTH EQUITY GAP | $287,500 |
National Association Of Free And Charitable Clinics Inc Alexandria, VA PURPOSE: TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED INDIVIDUALS. | $50,000 |
United Way Of Rhode Island Inc Providence, RI PURPOSE: DESIGNATED DONATION/GRANT | $40,317 |
Centreville Savings Bank Charitable Foundation West Warwick, RI PURPOSE: EXEMPT PURPOSE | $30,000 |
Olneyville Housing Corp Providence, RI PURPOSE: PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charles River Community Health Inc Brighton, MA | $31,839,029 | $18,006,740 |
First Choice Health Centers Inc East Hartford, CT | $13,089,215 | $17,922,573 |
Healthfirst Family Care Center Inc Fall River, MA | $16,737,326 | $19,131,538 |
New England Baptist Medical Associates Inc Boston, MA | $911,818 | $10,819,332 |
Community Medical Associates Inc Lawrence, MA | $4,531,000 | $6,651,945 |
Norwalk Community Health Center Inc Norwalk, CT | $5,602,930 | $13,465,663 |
Harvard Street Neighborhood Health Center Inc Dorchester, MA | $8,384,553 | $14,034,481 |
Mattapan Community Health Center Inc Mattapan, MA | $28,792,060 | $9,946,506 |
Community Health And Wellness Center Of Greater Torrington Inc Torrington, CT | $5,719,266 | $11,567,590 |
Hilltown Community Health Centers Inc Worthington, MA | $8,704,272 | $11,711,067 |
Rhode Island Health Center Association Incorporated Providence, RI | $2,268,935 | $2,428,196 |
Universal Health Care Foundation Of Connecticut Inc Middletown, CT | $27,204,022 | $1,153,768 |